Senior Accountant Job DescriptionWe are seeking a Senior Accountant to contribute to our organization's financial management and growth.Transaction Reconciliation:Reconcile complex transactions in QuickBooks Online, identify discrepancies and resolve them independently.Advanced Transaction Coding:Classify and code complex transactions accurately, including accruals, prepaids, and multi-department allocations, adhering to accounting standards.Financial Reporting Support:Assist in preparing monthly financial statements and supporting schedules for review.Contribute to the month-end close process.Expense Management:Review expense reports for accuracy and policy compliance.Provide guidance on expense procedures to staff members.Accounts Payable/Receivable:Manage escalated AP/AR issues.Assist with collection efforts and maintain vendor relationships.Journal Entry Preparation:Prepare and post standard and adjusting journal entries.Maintain supporting documentation.Process Improvement:Recommend improvements to accounting procedures.Help implement best practices for efficiency.Audit Support:Prepare requested audit documentation and schedules.Serve as a key contact for auditor inquiries.Junior Staff Support:Provide guidance and answer questions from junior accounting team members as needed.