Senior Accountant

Senior Accountant (Or Staff Accountant, based on experience)

Job Summary :

Senior Management Advisors is seeking a highly detail-oriented and analytical Senior Accountant to join our finance team. The ideal candidate will take full ownership of the accounting processes for multiple entities by maintaining the general ledger, reconciling account balances, performing month-end close procedures and ensuring the accuracy and completeness of financial data.

Key Responsibilities :

• Maintain and update the general ledger by posting bank transactions, journal entries and ensuring the overall accuracy of financial data
• Review and approve all Accounts Payable and Accounts Receivable transactions prior to them being posted to the general ledger
• Reconcile account balances, including bank statements, balance sheet accounts, intercompany transactions and other general ledger accounts
• Full ownership of the month-end and year-end closing processes, including preparing adjusting entries, accruals and reviewing financial data for accuracy
• Preparation and analysis of financial reports, including balance sheets, income statements and cash flow statements of multiple entities
• Conduct variance analysis to identify discrepancies and explain significant variances from budgeted and / or trended amounts
• Maintain accurate and organized documentation of financial transactions and procedures
• Prepare annual budgets and other financial reporting requirements as well as assisting with audits
• Identify and implement process improvements to increase efficiency and accuracy of financial reporting
• Ensure compliance with accounting principles, company policies and procedures and deadlines

Other Potential Expectations :

Qualifications :

If you are a highly motivated individual with a passion for accuracy and detail, we encourage you to apply for this exciting opportunity to join our finance team as a Senior Accountant. Salary is commensurate with experience.

Work Location : On-Site at SMA

Full Time Position