United States onlyThe Sr Accountant role is an analytical position responsible for maintaining accurate financial records, preparing timely and accurate financial statements, and ensuring compliance with accounting principles.
Requirements
- Prepare and maintain accurate financial statements and reports in accordance with GAAP
- Perform monthly, quarterly, and annual reconciliations of accounts to support the monthly general ledger close process
- Assist in the preparation of budgets and forecasts
- Conduct variance analysis and provide insights to management
- Reconcile bank statements and monitor cash flow, investigating discrepancies as needed
- Support the month-end and year-end close processes, ensuring timely and accurate reporting
- Ensure compliance with internal controls and accounting policies
- Assist with audits by providing necessary documentation and explanations
- Maintain fixed asset records and assist with depreciation calculations
- Collaborate with other departments to ensure accurate financial reporting and understanding of financial data
- Stay updated on industry trends and regulatory changes affecting accounting practices
- Support cross functional teams with financial planning, budgeting, and forecasting
- Prepare and deliver accurate and timely financial reports and other required information to third party service providers
- Collaborate with Accounting Consultants to maintain and update the general ledger system
- Suggest thoughtful, scalable approaches to streamlining or improving processes
- Utilize strong written and verbal communication skills to effectively communicate in a professional manner
