Senior Accountant
We are looking for a detail-oriented and experienced Senior Accountant to join our client's team in Lexington, Kentucky. In this role, you will oversee a variety of accounting operations, ensuring the accuracy of financial data and compliance with regulations. This is an on-site opportunity that requires strong analytical skills and a collaborative mindset.
Responsibilities :
- Prepare and post journal entries while maintaining accurate general ledger records.
- Perform monthly balance sheet reconciliations to ensure accuracy and compliance.
- Oversee month-end closing procedures and provide timely financial reporting.
- Generate comprehensive financial statements and reports for management review.
- Manage accounts payable and receivable processes, ensuring timely and accurate transactions.
- Reconcile bank statements and resolve any discrepancies in a timely manner.
- Assist in the preparation of budgets and forecasts to support strategic planning.
- Provide support for internal and external audits, ensuring compliance with relevant standards.
- Collaborate with cross-functional teams to gather and analyze financial data.
- Utilize NetSuite and advanced Excel functions to streamline accounting operations.
Requirements :
Bachelor's degree in Accounting, Finance, or a related field.Minimum of 5 years of experience in public accounting or private industry.Proficiency in general ledger management, journal entries, and month-end close processes.Strong skills in reconciling accounts and preparing financial statements.Familiarity with NetSuite and advanced Excel functions.Excellent analytical, organizational, and problem-solving abilities.Strong verbal and written communication skills.Certified Public Accountant (CPA) certification or active candidacy is preferred.