Senior Accountant (GL)

Financial Reporting & Accounting

. Prepare and review financial statements, ensuring accuracy and compliance with accounting standards.

. Oversee month-end and year-end closing activities, including journal entries, reconciliations, and financial reporting.

. Ensure timely and accurate recording of financial transactions in accordance with company policies.

. Assist in the preparation of budgets and financial forecasts.

General Ledger & Reconciliation

. Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.

. Prepare balance sheet reconciliations and resolve discrepancies.

. Monitor and analyze financial data to ensure consistency and correctness.

Compliance & Audit Support

. Ensure compliance with financial regulations, internal controls, and company policies.

. Prepare and provide necessary documentation for internal and external audits.

. Assist in tax filings, regulatory reporting, and compliance with statutory requirements.

Process Improvement & System Enhancement

. Identify opportunities to improve accounting processes and efficiency through automation and best practices.

. Support system implementations and enhancements to improve financial reporting capabilities.

Stakeholder Collaboration

. Work closely with cross-functional teams, including finance, operations, and management, to support financial decision-making.

. Provide financial insights and recommendations to improve business performance.

Other Duties

. Support ad-hoc financial projects as required by management.

. Mentor junior accountants and assist in training new team members.

Required Skills, Knowledge & Competencies:

. Excellent leadership and team management skills.

. Strong knowledge of accounting principles, financial reporting, and regulatory compliance.

. Proficiency in Microsoft Excel and accounting software.

. Excellent analytical, problem-solving, and organizational skills.

. Strong attention to detail and accuracy.

. Effective communication and interpersonal skills.

. Ability to manage multiple tasks and meet deadlines in a fast-paced environment.