Senior Accountant

Responsibilities

• Preparation of Financial Statements: Prepare comprehensive month-end and year-end financial statements in accordance with GAAP. Ensure timely and accurate reporting to meet internal and external deadlines.
• Report Review and Analysis: Conduct thorough reviews of financial reports for accuracy and compliance. Analyze variances and provide detailed explanations to management.
• Financial Statement Construction: Build and audit financial statements to ensure they are reflective of the company's financial health. Collaborate with cross-functional teams to gather necessary financial data.
• Forecasting and Budgeting: Develop and manage forecasting models to project costs and revenues accurately. Assist in the annual budgeting process, providing valuable insights based on historical data and trends.
• Tax Management: Oversee and manage tax payments, ensuring compliance with all federal, state, and local regulations. Prepare necessary documentation for tax filings and audits.
• Internal Audit Management: Lead internal audit processes, identifying areas for improvement and ensuring adherence to financial controls. Collaborate with external auditors to facilitate annual audits.

• Strong Knowledge of Chart of Accounts: Extensive understanding of accounting principles and the Chart of Accounts to accurately categorize financial transactions.
• System Proficiency: Experience working within various financial systems and software to enhance reporting capabilities.
• Communication
  
  Skills:
  
  Excellent written and verbal communication skills, with the ability to present complex financial information clearly to stakeholders.
• Educational Background: Bachelor's degree in Accounting; CPA designation is preferred and highly valued.