Job Description
We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will play a vital role in our financial reporting and compliance efforts while also contributing to the overall financial strategy of the company. If you are driven, enjoy working in a fast-paced environment, and want to contribute to a growing organization, we would love to hear from you!
Key Responsibilities:
- Review and process invoices, ensuring accuracy and adherence to company policies.
- Manage accounts payable transactions and ensure all payments are made on time.
- Reconcile vendor statements and resolve discrepancies.
- Collaborate with cross-functional teams to obtain necessary approvals for payments.
- Prepare and maintain various financial reports related to accounts payable.
- Assist in month-end and year-end closing activities.
- Stay updated on industry best practices and relevant regulations to ensure compliance.
- Provide guidance and mentorship to junior accounting staff.
- Perform ad-hoc financial analysis and reporting as required.
- Manage and reconcile the company's bank accounts on a daily, weekly, and monthly basis.
- Review and verify bank statements and transactions for accuracy and completeness related AP.
- Collaborate with other departments to gather and analyze financial data for reconciliation.
- Prepare and post journal entries related to banking transactions.
- Monitor and report on cash flow, including forecasting and budgeting.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support external audits by providing necessary documentation and explanations.We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will play a vital role in our financial reporting and compliance efforts while also contributing to the overall financial strategy of the company. If you are driven, enjoy working in a fast-paced environment, and want to contribute to a growing organization, we would love to hear from you!
Key Responsibilities:
- Review and process invoices, ensuring accuracy and adherence to company policies.
- Manage accounts payable transactions and ensure all payments are made on time.
- Reconcile vendor statements and resolve discrepancies.
- Collaborate with cross-functional teams to obtain necessary approvals for payments.
- Prepare and maintain various financial reports related to accounts payable.
- Assist in month-end and year-end closing activities.
- Stay updated on industry best practices and relevant regulations to ensure compliance.
- Provide guidance and mentorship to junior accounting staff.
- Perform ad-hoc financial analysis and reporting as required.
- Manage and reconcile the company's bank accounts on a daily, weekly, and monthly basis.
- Review and verify bank statements and transactions for accuracy and completeness related AP.
- Collaborate with other departments to gather and analyze financial data for reconciliation.
- Prepare and post journal entries related to banking transactions.
- Monitor and report on cash flow, including forecasting and budgeting.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Support external audits by providing necessary documentation and explanations.