Job Description
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A Senior Accountant manages daily accounting operations, ensures GAAP compliance, and prepares monthly/yearly financial statements, reports, and reconciliations. They analyze financial data for forecasting, assist with audits/tax filings, mentor junior staff, and improve internal controls to ensure accuracy.
Key ResponsibilitiesFinancial Reporting & Analysis: Prepare, analyze, and interpret monthly, quarterly, and annual financial statements.General Ledger & Reconciliation: Reconcile sub-ledgers to the general ledger, manage bank statements, and maintain fixed assets.Month-End/Year-End Close: Lead closing procedures, ensuring accurate revenue and expense recognition.Compliance & Audit: Ensure adherence to GAAP, assist with internal/external audits, and manage tax reporting.Process Improvement: Review accounting procedures, implement new systems, and strengthen internal controls.Supervision: Mentor and review the work of junior accountants or accountin...
A Senior Accountant manages daily accounting operations, ensures GAAP compliance, and prepares monthly/yearly financial statements, reports, and reconciliations. They analyze financial data for forecasting, assist with audits/tax filings, mentor junior staff, and improve internal controls to ensure accuracy.
Key ResponsibilitiesFinancial Reporting & Analysis: Prepare, analyze, and interpret monthly, quarterly, and annual financial statements.General Ledger & Reconciliation: Reconcile sub-ledgers to the general ledger, manage bank statements, and maintain fixed assets.Month-End/Year-End Close: Lead closing procedures, ensuring accurate revenue and expense recognition.Compliance & Audit: Ensure adherence to GAAP, assist with internal/external audits, and manage tax reporting.Process Improvement: Review accounting procedures, implement new systems, and strengthen internal controls.Supervision: Mentor and review the work of junior accountants or accountin...
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