SENIOR ACCOUNTANT

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• Reconcile bank accounts monthly, accurately recording all transactions and investigating discrepancies.
• Review and reconcile balance sheet accounts on a monthly, quarterly, and annual basis.
• Prepare and review journal entries, accruals, and adjustments as necessary.
• Accurately record prepaid expenses and apply amortization over the correct periods.
• Conduct monthly variance analysis to identify discrepancies and work with department heads to address issues.
• Identify and implement process improvements to streamline accounting operations and reduce inefficiencies.
• Prepare comprehensive financial reports for management and analyze performance trends.
• Collaborate with external auditors, providing necessary documentation and explanations to facilitate the audit process.
• Manage fixed assets, including maintaining depreciation schedules, recording asset additions / disposals, and ensuring compliance with accounting standards.

Experience and Education :

Required :

Other Skills and Abilities

Physical Requirements :

Additional Information :

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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