Job Description
Job Description
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We are looking for an experienced Senior Accountant to oversee accounting operations for a specific company within our organization. This role requires someone with strong attention to detail who excels in financial analysis, reconciliations, and ensuring the accuracy of financial statements. If you thrive in a dynamic environment and have excellent problem-solving skills, we encourage you to apply.
Responsibilities:
• Manage all aspects of accounts payable and accounts receivable processes to ensure timely and accurate transactions.
• Prepare and post journal entries to maintain precise financial records.
• Generate comprehensive financial statements and review balance sheet accounts for discrepancies.
• Conduct variance analysis to identify trends and investigate results for actionable insights.
• Perform reconciliations and resolve discrepancies in balance sheet accounts.
• Take ownership of month-end close processes to ensure compliance and accuracy.
• Independently review financial statements and provide detailed analysis.
• Lead special projects related to financial operations and reporting.
• Utilize multiple financial software systems effectively to support accounting tasks.
• Collaborate with team members and stakeholders to improve financial processes.
• Minimum of 3 years of experience in accounting or a related field.
• Strong proficiency in accounts payable (AP) and accounts receivable (AR).
• Expertise in balance sheet reconciliations and reviews.
• Proven ability to conduct variance analysis and provide actionable recommendations.
• Experience with month-end close processes and financial statement preparation.
• Advanced knowledge of Excel for data analysis and reporting.
• Ability to work independently and manage multiple priorities effectively.
• Familiarity with various financial software systems and adaptability to new tools.