Job Description
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Senior Accountant manages daily accounting operations, prepares financial statements, ensures GAAP compliance, and performs complex reconciliations and analysis. They oversee month-end closes, support tax audits, and mentor junior staff. Candidates typically need 35+ years of experience, a bachelor's degree in accounting, and proficiency in ERP software.
IndeedIndeed +4Key ResponsibilitiesFinancial Reporting & Close: Prepare monthly, quarterly, and annual financial statements, ensuring timely and accurate month-end and year-end closures.General Ledger & Reconciliations: Maintain the general ledger, reconcile accounts payable/receivable, and manage bank reconciliations.Compliance & Audit: Ensure compliance with Generally Accepted Accounting Principles (GAAP) and assist with tax audits and tax return preparation.Analysis & Budgeting: Conduct variance analysis to track financial performance against budgets and forecasts.Process Improvement: Develop and implement internal controls and improve accounting procedures for better efficiency.Mentorship: Provide guidance, training, and review work for junior accountants or bookkeepers. IndeedIndeed +3Required Skills and QualificationsEducation: Bachelor's degree in Accounting, Finance, or related field; CPA certification is preferred.Experience: 3-5+ years of professional experience in accounting.Technical Skills: Proficiency in MS Excel (advanced formulas) and familiarity with accounting software (e.g., Quickbooks, Tally, SAP, Oracle).Analytical Skills: Strong ability to analyze complex financial data and identify discrepancies.Communication: Strong verbal and written communication skills to report to management. IndeedIndeed +5Common Reporting LineSenior Accountants typically report to an Accounting Manager, Controller, or CFO. ASHGASHG +1
