Senior Accountant
Posted
- Perform and maintain all aspects of the full accounting cycle for assigned clients.
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Assist with monthly, quarterly, and annual financial close processes.
- Prepare financial statements and related reports in accordance with client requirements.
- Analyze financial information and investigate variances, discrepancies, and unusual transactions.
- Communicate with clients and internal stakeholders regarding accounting matters, deliverables, and information requests.
- Support managers and senior team members with client engagements and special projects.
- Participate in four-eye review processes and assist in maintaining quality standards across client deliverables.
- Support payroll reconciliations and other recurring accounting processes.
- Assist with year-end financial statement preparation and coordinate with tax teams to provide information required for tax compliance and filings.
- Support annual 1099 processing and other compliance-related activities.
- Maintain and update client standard operating procedures (SOPs) and process documentation.
- Identify process inefficiencies and recommend practical improvements to enhance accuracy and efficiency.
- Assist with onboarding and informal coaching of junior accounting staff by sharing technical knowledge and best practices.
- Ensure compliance with accounting standards, client requirements, and company policies.
- Maintain accurate and organized financial records and supporting documentation.