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TMF Group

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Senior Accountant

Posted
Discussion
  • 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.
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