Senior Accountant

Job Title: Senior Accountant

About the Role The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company.

Key Responsibilities

1. G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support.

2. Bank Reconciliations

3. Balance sheet reconciliations and transactional review support.

4. Process corporate AR transactions; including invoicing and payment applications.

5. Produce daily, weekly, and monthly GL, AR, and Cash reporting.

6. Assist in monthly close process and financial statement preparation.

7. Assist with budgeting, financial statement, loan covenant, and variance analysis.

8. Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.

9. Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner.

10. Assist with preparation and responses for audits.

Skills

•B2+ English level • A degree in accounting or related field (or equivalent experience). • 3-5 years’ experience in accounting, at both transactional and analysis level. • Experience with multi-company / divisional financials and job costing highly desirable. • Experience with external and internal auditing and compliance preferred. • Excellent organizational and time management skills; strict attention to detail. • Excellent computer skills: Excel, Word and E-mail. Sage Intacct and Prism HRP experience is a plus. • A high standard of integrity and sound business ethics. • Ability to work effectively with other internal and external departments. • Ability to work independently and as a team player.

 

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