Senior Accountant

Responsible for overseeing daily accounting operations, preparing financial statements, managing the general ledger, and ensuring compliance with internal controls. Key duties include processing accounts payable/receivable, performing reconciliations, maintaining fixed asset schedules, and assisting with month-end and year-end closings.

Key Responsibilities:

• Financial Reporting: Preparing and analyzing monthly, quarterly, and annual financial statements and reports.
• General Ledger & Reconciliations: Performing complex journal entries, maintaining the general ledger, and reconciling balance sheet and sub-ledger accounts.
• Month-End & Year-End Close: Assisting with or leading the month-end and year-end closing processes.
• Fixed Assets: Maintaining accurate fixed asset registers and depreciation schedules.
• Accounts Payable/Receivable: Processing vendor bills, verifying invoices, managing purchase orders, and tracking payments.
• Internal Controls & Compliance: Ensuring compliance with accounting principles, internal controls, and tax regulations.
• Budgeting & Forecasting: Assisting with the preparation of budgets and financial forecasts.
• Auditing: Supporting external auditors by providing documentation and explanations.
• Process Improvement: Reviewing and improving accounting procedures and systems.
• Mentorship: Potentially supervising or mentoring junior accounting staff.

• :
  
  Bachelor's degree in Accounting, Finance, or a related field is required
• .4-6 years of accounting experience, and strong analytical and critical thinking skills. Public accounting a plu
• sStrong skills in financial software and accounting tools like Excel, M
• 3
  
  Excellent verbal and written communication skills are essential for interacting with various departments and management
• .Familiarity with hospitality-specific accounting practices, revenue recognition, and inventory controls can be a plu