The Senior  Accountant is responsible for maintaining the accuracy and integrity of the company’s general ledger. This role involves a variety of tasks, including journal entry preparation, account reconciliation, financial statement preparation, and adherence to accounting standards. 

Responsibilities:

• Prepare and post journal entries for various transactions, including accruals, prepayments, and adjustments.
• Reconcile general ledger accounts to ensure accuracy and completeness.
• Analyze financial data to identify trends and anomalies.
• Ensure compliance with generally accepted accounting principles (GAAP) and other relevant accounting standards.
• Assist with audits and provide necessary documentation.
• Maintain accurate and organized financial records.
• Manage fixed assets via CPA firm
• Collaborate with other departments to gather necessary information for financial reporting.
• Special Projects as Needed:
  • System process improvements
  • Create Standard Operating Procedures
  • Help create efficiency

Qualifications:

• Bachelor’s degree in accounting required
• Minimum 2-3 years of experience in general ledger accounting
• Big 4 or large regional public accounting firm experience
• Strong understanding of GAAP and accounting principles
• Balance sheet reconciliation experience
• Proficiency in ERP software (JDE experience a plus)
• High level Microsoft Excel skills
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy
• Solid organizational and time management skills
• Ability to work independently and as part of a team
• Desire to grow into a leadership role within the team by managing 1-2 team members in the future