Job Title:
A Senior Accountant is required to play a critical role in ensuring financial accuracy and operational excellence across the finance team.
* Reconcile complex transactions in QuickBooks Online; identify discrepancies and resolve them independently.
* Classify and code complex transactions, including accruals, prepaids, and multi-department allocations, in compliance with accounting standards.
* Assist in preparing monthly financial statements and supporting schedules; contribute to month-end close processes.
* Review and approve expense reports for accuracy and policy compliance; provide guidance on expense procedures.
* Manage AP/AR issues, maintain aging reports, assist with collection efforts, and handle vendor relationships.
* Prepare and post standard and adjusting journal entries; maintain supporting documentation.
* Recommend improvements to accounting procedures and implement best practices for efficiency.
* Prepare requested audit documentation and schedules; serve as a key contact for auditor inquiries.
Key Responsibilities:
* Transaction Reconciliation
* Advanced Transaction Coding
* Financial Reporting Support
* Expense Management
* Accounts Payable/Receivable
* Journal Entry Preparation
* Process Improvement
* Audit Support
* Junior Staff Guidance