Job Description
We are looking for an experienced Sr. Accountant to lead and oversee key financial operations within our organization. This position offers an excellent opportunity to manage diverse accounting functions, ensuring accuracy and compliance in all financial reporting. The ideal candidate will bring expertise in financial analysis, reconciliations, and month-end closing processes.
Responsibilities:
• Manage the overall operations of the accounting department, ensuring efficient workflows and accuracy in financial records.
• Prepare and process journal entries, maintaining compliance with accounting standards and regulations.
• Reconcile bank and balance sheet accounts to ensure accurate financial reporting.
• Oversee the preparation of financial statements, delivering timely and reliable reports to stakeholders.
• Conduct detailed account reconciliations to identify and resolve discrepancies.
• Lead month-end closing activities, ensuring all tasks are completed within established deadlines.
• Utilize Microsoft Excel to analyze data, create reports, and support decision-making processes.
• Maintain and update general ledger accounts, ensuring accuracy and adherence to company policies.• Proven experience in account reconciliation, including bank and balance sheet reconciliations.
• Strong knowledge of general ledger management and journal entry processing.
• Proficiency in month-end close procedures, including preparing financial statements.
• Expertise in using Microsoft Excel for data analysis and reporting.
• Solid understanding of accounting principles and regulations.
• Excellent organizational skills and attention to detail.
• Ability to lead and mentor team members effectively.
• Strong problem-solving skills and the ability to resolve discrepancies efficiently.