Senior Accountant
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Description
- Prepare and review monthly, quarterly, and annual financial statements.
- Manage general ledger activities, including journal entries and account reconciliations.
- Perform month-end and year-end closing procedures accurately and on schedule.
- Reconcile bank accounts, credit card statements, and balance sheet accounts.
- Monitor accounts payable and accounts receivable processes for accuracy and efficiency.
- Maintain fixed asset records and depreciation schedules.
- Assist in developing and implementing accounting policies, procedures, and internal controls.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and applicable regulations.
- Support budgeting, forecasting, and financial planning activities.
- Analyze financial data and provide recommendations to improve profitability and operational efficiency.
- Prepare and file sales tax, payroll tax, and other regulatory reports as required.
- Coordinate with external auditors, tax professionals, and regulatory agencies.
- Investigate accounting discrepancies and resolve issues promptly.
- Assist leadership with financial reporting, cash flow analysis, and strategic decision-making.
- Support special projects, system implementations, and process improvement initiatives.
- Supervise and mentor accounting staff when applicable.