What are the responsibilities and job description for the Senior Accountant position at Slate Professional Resources, Inc.?
Job Description
Job Description
About the job
Job Purpose :
The Senior Accountant will participate in daily accounting operations, including month-end, quarter-end, and year-end close processes, as well as capital asset reconciliations and fixed asset management.
Duties :
Support monthly, quarterly, and annual close processes and financial reporting, including :
- Preparing and recording corporate journal entries (e.g., accruals, payroll).
- Analyzing and researching general ledger account activity.
- Preparing complex balance sheet reconciliations.
- Reconciling intercompany transactions, including P&L, assets, liabilities, and equity.
- Identify, implement, and monitor process improvements for efficiency.
- Prepare ad hoc financial reports and support special projects as needed.
- Collaborate with the accounting team, RCM and other departments to coordinate closing activities.
- Support the annual audit process and annual tax filing process by preparing white papers and providing responses to external resources.
- Utilize analytical skills to provide actionable recommendations.
- Enhance systems and procedures, initiating corrective actions where necessary.
- Ensure compliance with financial accounting objectives.
- Establish and maintain comprehensive fiscal files and records for all transactions.
- Produce timely and accurate financial statements for both internal and external stakeholders.
Job Requirements :
