Senior Accountant

Job Responsibilities

Manage and streamline monthly accounting procedures, ensuring timely and precise financial reports.

• Assist in the preparation of monthly, quarterly, and annual financial statements through reconciliations, journal entries, and detailed report analyses.
• Conduct year-end closing processes, support audits, and compile essential audit documentation.
• Oversee intercompany transactions, ensuring accurate reconciliation and reporting.
• Review and correct account coding discrepancies on financial documents.
• Gain a comprehensive understanding of the organizational structure and core industry operations.
• Participate in budgeting and forecasting activities, providing cash flow projections for various divisions.
• Manage fixed asset capitalization and maintain accurate records.
• Analyze the general ledger to ensure the accuracy of balance sheet accounts.
• Implement and maintain internal controls to protect assets and ensure accurate financial statements.
• Guide others on accounting policies and procedures.
• Prepare reports to meet regulatory compliance requirements.
• Engage in special projects requiring accounting expertise.
• Support the organization with various ad hoc assignments.

Qualifications

• Bachelor's degree in Accounting.
• 3-5 years of accounting experience, preferably in project or job costing.
• Proficient in generally accepted accounting principles, with strong numerical skills.
• Experience with project systems is a plus.
• Skilled in accounting software; SAP experience is preferred, along with proficiency in MS Office.
• Intermediate Excel skills, including tables, pivot tables, lookups, and complex formulas.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Effective task prioritization, with strong organizational skills and attention to detail.