Senior Accountant

The Senior Accountant will be key in maintaining accurate financial records and supporting various finance functions. This role will involve recording journal entries, reconciling accounts, and providing analysis to support financial reporting. The Senior Accountant will utilize their expertise in accounting principles and regulatory compliance to ensure the integrity of our financial processes.

Responsibilities:

• Conduct month-end and year-end closing procedures, including reconciling accounts and preparing journal entries.
• Analyze monthly, quarterly, and annual financial statements to identify trends and insights.
• File and pay quarterly and annual sales tax returns in compliance with regulatory requirements.
• Perform monthly financials and bank reconciliations and adjust journal entries as needed.
• Manage general ledger activities to record financial transactions accurately.
• Conduct regular reconciliations of bank statements, credit card statements, and other financial accounts.
• Assist with the preparation of tax returns and compliance filings.
• Payroll process for one of the divisions.
• Verify the accuracy of accounts payable and accounts receivable transactions and resolve discrepancies.
• Provide detailed financial analyses to support strategic decision-making.
• Serve as backup to accounting team members and assist with processing responsibilities.
• Collaborate closely with internal and external auditors during periodic audits.
• Ensure compliance with accounting standards and regulatory requirements.

Skills:

• Bachelor's degree in Accounting, Finance, or related field.
• A Public Accountant (CPA) is preferred.
• 5 years of experience in accounting roles.
• Experience with payroll processing and related duties.
• Proficiency with Microsoft Dynamics 365.
• Strong understanding of Accounts Payable and Accounts Receivable functions.
• Knowledge of generally accepted accounting procedures and principles.
• Ability to apply accounting procedures and methods to complex transactions.
• Proficient in MS Office.
• Excellent analytical and communication skills.

Salary : $40