(NS02SA) Senior Accountant
hace 2 semanas
Job title: Senior Accountant
Job Description:
Senior Accountants take ownership of reporting costs, productivity, margins, and expenditures for the company. They will perform complex accounting activities and financial analyses to enforce and monitor compliance with company-wide accounting policies and procedures.
The Senior Accountant should efficiently work in a fast-growing environment and contribute to process improvement. They will work in a fast-paced, highly collaborative team and have the opportunity to gain exposure with the most senior members of the financial team.
Objectives:
Make recommendations based on analysis and status of reserves, assets, and expendituresGenerate necessary accounting reports requested by the Controller / Assistant ControllerCoaching the Accountants and Bookkeepers to handle the transactional accounting.Prepare the month-end and year-end close process, including the month-end journal entries and reconciliationAssist with financial and tax audits
Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
Main Tasks:
Contribute to our monthly cash-flow analysis & provide variance analysis for expense accountsReview accounts receivable/payable and payroll reconciliations
Review the General Ledger reconciliations
Train and mentor junior staff
Perform month-end and year-end close process
Contribute to tax and book audits. Process tax forms as needed
Contributes to team effort by accomplishing related results
Create/manage reports and financial statements
Any other tasks related to the work field requested ad hoc
Ensure compliance with US GAAP principles
Required Skills/Abilities:
3/4+ years’ experience in a progressive accounting/bookkeeping role
Deep understanding of international Generally Accepted Accounting Principles (GAAP)
Proven industry experience as an accountant, preferably in a senior role.
Excellent knowledge of bookkeeping and accounting practices
Worked in audits as a client or auditor.
Experience working in audits with a Big 4 accounting firm is a plus.Knowledge of ERP and CRM systems (SAP, QB, Etc.)
Advanced English written and spoken
Advanced Excel skills
Preferred - Professional accounting certification, including CMA, CGA, CPA, or CA
Flexibility with working hours, this position will require meetings with teams/clients in PST, CST, and EST time zones from time to time-
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