Senior Accountant

Job Description

We are looking for a senior accountant to supervise, track and evaluate day-to-day activities. Senior Accountant responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information.

Responsibilities

• Manage and oversee the daily operations of the accounting department including:

month and end-year process

accounts payable/receivable

cash receipts

general ledger

payroll and utilities

treasury, budgeting

cash forecasting

revenue and expenditure variance analysis

capital assets reconciliations

check runs

fixed asset activity

debt activity

• Monitor and analyze accounting data and produce financial reports or statements;
• Establish and enforce proper accounting methods, policies and principles;
• Coordinate and complete annual audits
• Provide recommendations
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Meet financial accounting objectives
• Establish and maintain fiscal files and records to document transactions
• Completes forms for tax refunds.
• Advises management regarding effects of business activities on taxes, and on strategies for minimizing tax liability.
• Organizes and maintains tax records and conducts tax studies and special projects.

Skills

• Proven working experience as senior accountant-
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
• High attention to detail and accuracy
• Ability to direct and supervise
• BS degree in Accounting or Finance
• SAP B1
• CPA License