Senior Accountant

Responsibilities:

• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
• Record journal entries, including accruals, prepaids, and adjustments.
• Prepare month-end, quarter-end, and year-end close processes.
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Assist in the preparation of management reports, variance analysis, and key performance indicators.
• Ensure compliance with GAAP or IFRS standards and company policies.
• Reconcile bank statements, intercompany accounts, and subsidiary ledgers.
• Investigate and resolve discrepancies promptly.
• Maintain supporting documentation for all journal entries and reconciliations.
• Assist with internal and external audits by providing necessary documentation and explanations.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field required
• 3+ years of experience in general ledger accounting or similar role
• Strong understanding of GAAP or IFRS principles
• Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel