Senior Accountant

Key Responsibilities:<\/b>
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• Lead Monthly Closing & Journal Entries:<\/b> Own the preparation of journal entries for balance sheet and income statement accounts, ensuring accuracy and compliance with established processes.
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• Manage Complex Account Reconciliations:<\/b> Take charge of monthly reconciliation schedules for critical accounts such as cash, fixed assets, prepaid expenses, and accrued liabilities. Investigate discrepancies, provide thorough explanations, and ensure timely resolution.
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• Drive Financial Analysis & Reporting:<\/b> Lead detailed analysis of General Ledger accounts, conduct budget -to -actual variance analysis, and deliver actionable insights that influence decision -making at all levels of the organization.
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• Support Strategic Budgeting & Forecasting:<\/b> Play a key role in the annual and quarterly budget preparation process, gathering and synthesizing financial data for accurate projections and reforecasting.
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• Audit Leadership & Compliance:<\/b> Collaborate with external auditors to ensure smooth execution of the annual audit. Ensure compliance with GAAP, minimize audit adjustments, and address any internal control issues.
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• Mentor & Guide the Team:<\/b> Provide leadership and mentorship to junior accountants, offering guidance, answering questions, and fostering a culture of continuous learning and improvement.
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• Ensure Tax Compliance:<\/b> Own tax compliance responsibilities, including sales, use, personal, and motor vehicle taxes, ensuring the company remains compliant with all relevant tax regulations.
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• Create SOPs & Enhance Processes:<\/b> Develop and implement a comprehensive Standard Operating Procedure (SOP) manual for accounting policies, regulations, and reconciliation procedures, driving consistency and efficiency.
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• Financial Leadership:<\/b> Oversee all aspects of account reconciliations, reporting, and financial management, ensuring clarity and alignment across all departments and stakeholders.
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• Process Optimization & Innovation:<\/b> Continuously challenge the status quo. Identify opportunities to improve processes, implement best practices, and drive operational excellence within the accounting function.
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• Champion Best Practices & Systems:<\/b> Lead the implementation of best practices, advanced systems, and processes that streamline accounting functions, enhance accuracy, and support company growth.
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• Take Charge of Special Projects & Reporting:<\/b> Lead critical special projects and provide ad hoc reporting to support key business initiatives, demonstrating your ability to adapt and provide high -level insights on demand.
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  Requirements<\/h3>

  Requirements:<\/b>
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  • Educational Foundation:<\/b> Bachelor’s degree in Accounting, Finance, or a related field.
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  • Experience & Expertise:<\/b> A minimum of 5 years in finance or accounting, with a proven track record of handling complex accounting functions and driving impactful results.
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  • Advanced Excel Proficiency:<\/b> Expertise in Excel, with the ability to analyze and manipulate large data sets, and generate financial reports with precision and efficiency.
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  • Exceptional Attention to Detail:<\/b> A keen eye for detail and accuracy, paired with a strategic mindset to address complex financial challenges.
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  • Communication Mastery:<\/b> Outstanding communication skills, both written and verbal, with the ability to build strong relationships with stakeholders at all levels of the organization.
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  • Strategic Business Acumen:<\/b> Strong financial and business acumen, with the ability to analyze situations beyond the numbers and provide strategic solutions.
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  • Exceptional Time Management:<\/b> Demonstrated ability to prioritize, manage multiple tasks, and thrive in a dynamic, fast -paced environment.
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  • Professionalism & Energy:<\/b> A high level of professionalism, energy, and a commitment to excellence in all aspects of the role.
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  • Adaptability & Drive:<\/b> A proactive, flexible approach with the ability to navigate changing priorities and take on new challenges with enthusiasm.
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  • Full -Time, On -Site:<\/b> This is a full -time, in -office position, requiring your dedication and presence five days per week.
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