Senior Accountant
2 months ago
**Key Responsibilities**:
**General Ledger Management**
- Maintain and update the general ledger by recording and posting journal entries accurately and in a timely manner.
- Ensure all transactions are appropriately documented and comply with company policies and accounting principles.
- Reconcile general ledger accounts regularly, identifying and resolving discrepancies.
**Month-End and Year-End Close**
- Assist in the month-end and year-end close processes, ensuring all financial transactions are recorded and reported accurately.
- Prepare and review account reconciliations, including bank reconciliations, intercompany reconciliations, and other balance sheet accounts.
- Analyze and adjust entries as needed to ensure accurate financial reporting.
**Financial Reporting**
- Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Provide support in the preparation of management reports, variance analyses, and financial summaries.
- Collaborate with other finance team members to ensure accurate and timely reporting.
**Additional Responsibilities**
- Oversee the sales tax preparation, filing and payments.
- Responsible for payroll processing and all related reporting and journal entries.
- Assist or lead other duties as assigned
**Other qualifications, requirements, and skills**:
- Deep understanding of GAAP, financial reporting, and regulatory compliance.
- Navision ERP system experience
- QuickBooks Desktop and Online versions
- Strong Excel skills required
- Strong analytical skills, accuracy, and attention to detail
- Strong organizational, written, and verbal communication skills required
- Self-starter, ability to identify issues and resolve problems
**Working time: Night Shift (02:00 pm to 11:00 pm (UTC)**:
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