Senior Accountant

The role includes handling account reconciliations, supporting client onboarding, and assisting with month-end close and financial reporting activities. Experience with QuickBooks is essential for performing these tasks efficiently.

Key Responsibilities:

• Oversee Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Prepare and maintain accurate financial statements.
• Provide tax guidance and assist in tax planning strategies.
• Conduct account reconciliations and manage the general ledger.
• Support the client onboarding process to ensure smooth transitions.
• Lead the month-end close process, including journal entries and balance sheet reconciliations.
• Manage financial reporting to ensure compliance and accuracy.
• Utilize QuickBooks for various accounting and bookkeeping tasks.
• Proven proficiency in Account Reconciliation and Balance Sheet Reconciliation.
• Demonstrable experience with General Ledger management.
• Proficiency in creating and managing Journal Entries.
• Advanced skills in Microsoft Excel.
• Experience in Month End Close procedures.
• Proficiency with QuickBooks software.
• Experience in managing Accounts Payable (AP) and Accounts Receivable (AR).
• Ability to Prepare Financial Statements.
• Knowledge of Tax Planning Strategies.
• CPA certification or equivalent professional accounting qualification.
• Minimum of 3 years of experience in a similar role.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong ethical standards and high levels of integrity.
• Strong organizational skills and ability to manage multiple projects and deadlines.
• Ability to interpret and analyze financial data and provide financial guidance to management.
• Strong problem-solving skills and ability to think critically.
• Knowledge of accounting best practices and regulations.
• Ability to maintain confidentiality of sensitive financial information.