Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field., Minimum of 2+ years of accounting or finance experience., Proficiency in QuickBooks Online and advanced Excel skills., Strong knowledge of accounting principles, financial reporting, and regulations..

Key responsibilities:

Manage accounts payable transactions and customer invoicing.

Prepare and analyze monthly, quarterly, and annual financial statements.

Support month-end close processes and ensure compliance with regulations.

Collaborate with other departments to align financial goals with business operations.

Job description

The Senior Accountant role will offer a great mix of hands-on accounting work and financial analysis. The ideal candidate is detail-oriented, has a strong technical accounting background, and thrives in a fast-paced environment. Candidates must have QuickBooks Online experience and advanced Excel experience

Key Responsibilities:

Accounting routine: o Process Accounts Payable (AP) transactions, ensuring timely payments o Customer Invoicing and AR management

o Daily bank reconciliation and cash reporting

o Bi-monthly Payroll processing (ADP) o Excel reporting

General Ledger: Maintain the general ledger, ensuring all accounts are reconciled and accurately reported. Ensure accurate and timely preparation of journal entries, reconciliations, and supporting schedules
Month-End Close: Prepare the month-end close process, ensuring timely and accurate reporting of financial data
Financial Reporting: Prepare monthly, quarterly, and annual financial statements

Compliance & Audit Support: Ensure compliance with internal and external financial regulations and support audit preparations
Tax Preparation & Reporting: Support the preparation of tax returns and filings for corporate taxes, sales taxes, and other relevant taxes
Financial Analysis: Provide insights into financial performance through detailed analysis of variances, trends, and forecasts
Cross-Department Collaboration: Work closely with other departments to ensure alignment between financial goals and business operations.

Requirements

Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent certification is a plus).
Experience: o Minimum of 2+ years of experience in accounting or finance