Senior Accountant

Overview

A Senior Accountant ensures the accuracy of financial records, oversees month-end closes, and maintains compliance with GAAP. They prepare complex reconciliations, analyze financial data for management, and mentor junior staff. Key requirements include a Bachelor’s in Accounting, 3-5 years of experience, and strong Excel/ERP software proficiency. Monday-Friday, 9AM - 6PM, on site.

• Financial Reporting:
  Prepare and analyze monthly, quarterly, and annual financial statements.
• Month-End Close:
  Lead the month-end/year-end close process, including preparing journal entries and reconciliations.
• Compliance & Audit:
  Ensure compliance with GAAP, internal policies, and support internal/external audits.
• General Ledger:
  Maintain, analyze, and reconcile balance sheet and general ledger accounts.
• Budgeting & Analysis:
  Assist with budgeting, forecasting, and variance analysis.
• Mentorship:
  Supervise and train junior accountants or bookkeepers.

• Education:
  
  Bachelor’s or Master’s degree in Accounting or Finance.
• Experience:
  
  3-5 years of experience in public or corporate accounting.
• Certification: CPA license is often required or preferred.
• Technical
  
  Skills:
  
  Advanced proficiency in MS Excel and accounting software (e.g., Quick Books, Net Suite, SAP, Yardi).
• Knowledge:
  Strong understanding of GAAP and tax regulations.

• Analytical:
  Strong problem-solving and critical thinking abilities.
• Attention to Detail:
  High accuracy in financial data entry and review.
• Communication:
  Effective written and verbal communication skills.
• Time Management:
  Ability to meet strict deadlines for closing cycles.