Senior Accountant

Qualifications

• Accounting degree with 3-5 years of professional experience.
• Organization and ability to multi-task on a daily basis.
• Excellent communication to manage relationships internally and externally.
• Analytical skills to monitor various spreadsheets and systems to track inventory, A/P, A/R, etc.
• Knowledge of Microsoft Office software suite (advanced level MS Excel user highly preferred).
• Certified Public Accountant licensing and/or Certified Management Accountant certification credential preferred.

Key Responsibilities

• Ensure the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger and resolves discrepancies.
• Maintains financial records and ensures that financial transactions are properly recorded.
• Analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
• Prepare balance sheets, profit and loss statements and other financial reports for both internal and external parties.
• When staffed accordingly, supervise and guide lower-level accountants.
• Monitoring accounts receivable and accounts payable agings.
• Weekly cash position modeling and reporting.
• Reporting and tracking of inventory.
• Implementation of key internal controls for to assist in management decisions as well as integrity of financial reporting.