JOB FUNCTION: The Senior Accountant is responsible for accurate financial reporting, general ledger accounting, account reconciliations, and analysis of financial information. This role supports month-end and year-end close activities, strengthens accounting controls and processes, resolves accounting irregularities, and provides timely financial information to management while serving as a key resource to the accounting team.
JOB DUTIES
- Maintain accurate general ledger records and ensure the proper recording and classification of financial transactions.
- Lead and perform month-end and year-end close activities, including journal entries, accruals, account reconciliations, and supporting schedules.
- Prepare and analyze financial statements, management reports, and account activity; investigate and explain significant variances.
- Review financial information and supporting documentation for accuracy, completeness, and compliance with company accounting policies and procedures.
- Identify accounting irregularities, research root causes, and recommend and implement appropriate corrective actions.
- Collaborate with team members and business partners to provide timely financial information and reporting to senior-level management.
- Support internal and external audit requests by preparing schedules, reconciliations, and other required documentation.
- Serve as a knowledgeable back-up for accounts payable and other accounting functions as needed.
- Assist with the development, documentation, and continuous improvement of accounting processes, procedures, and internal controls.
- Provide guidance and support to accounting team members and contribute to special projects and other accounting activities as assigned.
KNOWLEDGE & SKILLS:
- Strong knowledge of generally accepted accounting principles (GAAP), general ledger accounting, reconciliations, and financial reporting.
- Proven analytical, problem-solving, and organizational skills with a high degree of accuracy and attention to detail.
- Proficiency with ERP/accounting systems and Microsoft Office, including advanced working knowledge of Microsoft Excel.
- Ability to manage multiple priorities and deadlines and work independently with limited supervision.
- Ability to communicate financial information clearly and work collaboratively across departments and organizational levels.
- Demonstrated judgment, discretion, and commitment to maintaining the confidentiality of financial information.
EDUCATION & EXPERIENCE:
- Bachelor's degree in Accounting, Finance, or a related field required.
- Minimum of 5 years of progressive accounting experience, including general ledger, month-end close, reconciliations, and financial reporting.