What are the responsibilities and job description for the Senior Accountant position at Elite Placement Group, Inc.?
Position Summary : The Senior Accountant will be a key part of our accounting team, responsible for ensuring accurate financial reporting, managing accounting activities, and supporting month-end and year-end close processes. This role offers an opportunity to contribute to critical decision-making processes and to grow within a dynamic team.
Key Responsibilities :
General Ledger Management :
Prepare, verify, and post journal entries to ensure all business transactions are recorded accurately.
Manage account reconciliations, including bank statements and general ledger accounts, to ensure accuracy.
Financial Reporting :
Assist in preparing monthly, quarterly, and annual financial statements in compliance with GAAP.
Support consolidation of subsidiary financial statements and ensure intercompany transactions are reconciled.
Month-End and Year-End Close :
Lead and manage the month-end and year-end close processes, ensuring timely and accurate results.
Prepare schedules, supporting documentation, and reconciliations for internal and external audits.
Variance Analysis and Forecasting :
Conduct financial analysis to explain variances from budget and forecast.
Provide insights into trends, costs, and profitability to support decision-making.
Process Improvement :
Assist with the development and implementation of new processes and controls to streamline accounting functions.
Drive efficiencies in financial reporting processes through automation and system enhancements.
Compliance and Audit :
Support compliance with financial policies and procedures, and ensure adherence to SOX and GAAP.
Collaborate with internal and external auditors, providing requested information and implementing recommended improvements.
Qualifications :
Bachelor's degree in Accounting, Finance, or related field; CPA or CMA preferred.
Minimum 5 years of accounting experience, with a focus on general ledger management and financial reporting.
Proficient in accounting software (e.g., SAP, Oracle) and Microsoft Excel.
Solid understanding of GAAP and experience with audits (SOX experience is a plus).
Strong analytical skills and attention to detail, with the ability to handle multiple projects simultaneously.
Excellent written and verbal communication skills.
