Job Overview
We are seeking a Senior Accountant to play a critical role in ensuring financial accuracy and operational excellence across our international finance team.
* Transaction Reconciliation: Perform and review complex transaction reconciliations in QuickBooks Online; identify and resolve discrepancies independently.
* Advanced Transaction Coding: Accurately classify and code complex transactions, including accruals, prepaids, and multi-department allocations in compliance with accounting standards.
* Financial Reporting Support: Assist in preparing monthly financial statements and supporting schedules; contribute to month-end close processes.
* Expense Management: Review and approve expense reports for accuracy and policy compliance; provide guidance to staff on expense procedures.
* Accounts Payable/Receivable: Handle escalated AP/AR issues, manage aging reports, 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 and 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.