About the Role:
As a Senior Accountant, you will play a pivotal part in ensuring the financial health and compliance of our organization.
1. Responsibilities:
2. Prepare monthly, quarterly, and annual financial statements adhering to GAAP/IFRS guidelines.
3. Conduct thorough account reconciliations and financial analyses to guarantee accurate reporting.
4. Support management with variance analyses, trends, and forecasting inputs.
5. Assist in developing and enhancing financial reporting processes and controls.
6. Tax Compliance
* Prepare and review monthly, quarterly, and annual tax filings.
* Compile financial data and documentation required for external tax advisors.
* Monitor changes in tax regulations and assess their impact on the organization.
* Ensure compliance with all federal, state, and local tax laws and filing deadlines.
7. Journal Entries & General Ledger
* Prepare and review complex journal entries, including accruals, prepaid expenses, fixed assets, and payroll entries.
* Maintain and reconcile general ledger accounts regularly.
* Support month-end and year-end close processes to ensure timely completion.
* Identify and resolve discrepancies promptly, ensuring proper documentation and accuracy.
8. Audit Preparation
* Coordinate and prepare materials for annual external audits and periodic internal audits.
* Provide detailed schedules, documentation, and explanations as requested by auditors.
* Implement audit findings and recommendations to improve internal controls.
* Maintain organized and accurate audit support files throughout the year.