Senior Corporate Accountant

We are looking for an experienced Senior Corporate Accountant. The ideal candidate will play a key role in supporting the month-end close process, managing reconciliations, preparing financial reports, and overseeing accounts payable functions. This role requires a strong understanding of accounting principles, attention to detail, and the ability to work in a fast-paced environment. Key Responsibilities: Lead and manage the month-end close process, ensuring accuracy and timeliness. Prepare and review account reconciliations, including bank accounts, prepaid expenses, accruals, and other balance sheet accounts. Prepare, analyze, and present financial statements and reports in compliance with GAAP and company policies. Oversee accounts payable processes, ensuring timely and accurate payments. Assist in preparing budgets and forecasts, providing insights and financial analysis. Collaborate with other departments to ensure financial data integrity and resolve discrepancies. Support internal and external audit processes by providing necessary documentation and analysis. Assist with process improvements and implementation of accounting best practices. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. CPA designation preferred. Minimum of [insert number] years of experience in corporate accounting or a related role. In-depth knowledge of GAAP and financial reporting standards. Strong proficiency in Microsoft Excel (pivot tables, v-lookups, complex formulas, etc.). Experience with ERP systems such as SAP, Oracle, or similar. Exceptional attention to detail and accuracy. Strong analytical, problem-solving, and communication skills. Ability to manage multiple tasks and meet tight deadlines. IND123

Created: 2024-11-05