The Sr. Accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. They will assist leadership with information requests, and by supporting internal and external audit processes.
The Sr. Accountant will accurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP). Excellent communication, organizational, and analytical skills are paramount.
Sr. Accountant Responsibilities:
· Reconciling bank accounts
· Maintaining financial reports, records, and general ledger accounts.
· Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
· Contributing to the development and review of annual operating budgets and performance projections.
· Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
· Performing monthly balance sheet reconciliations.
· Meeting processing and reporting deadlines.
· Responding to information requests, reviewing financial statements, and assisting with audits.
· Ensuring compliance with GAAP.
· Support admin in the running of payroll.
· Assisting leadership as needed.
Sr. Accountant Qualifications:
· Bachelor's degree in accounting or finance required.
· 2+ years of accounting experience.
· Excellent communication skills, both written and verbal.
· Working knowledge of GAAP.
· Strong numeracy and analytical skills.
· Good problem-solving and time management skills.
· Highly organized and detail-oriented.
· Experience with Point-of-Sales systems and inventory control.