Senior Accountant

Job description

• Reconcile balance sheet accounts reconciliations monthly to ensure accurate reporting and ledger maintenance.
• Prepare daily financial reports and bank account reconciliations.
• Identify balance sheet account discrepancies and record them accordingly.
• Prepare adjusting journal entries, accruals, and general ledger accounts analysis on the monthly basis.
• Resolve and communicate with other departments accounting discrepancies and irregulates
• Ensure accurate and timely monthly, quarterly, and year end close.
• Establish and monitor implementation and maintenance of accounting controls and procedures.
• Prepare and provide documentation for external auditors.
• Ensure financial records are maintained in compliance with GAAP.
• Prepare reports and/o reconciliations for other departments as needed.

Education and skills

• Bachelor's in accounting
• Implementing or assisting in the implementation of internal controls
• Strong knowledge with US GAAP
• 5 years Accounting experience, preferably public accounting.
• Advance excel skills, including Pivots, Lookups, etc.