Senior Accountant

A Senior Accountant plays a crucial role in managing an organization’s financial processes, ensuring accuracy, compliance with relevant laws and regulations, and providing valuable financial insights to support decision-making.

• Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).
• General Ledger Management: Maintain and reconcile the general ledger accounts. Record journal entries and adjust entries as necessary to maintain accurate financial records. Prepare month end summaries, journal entries and financial statements. Prepare accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers.
• Financial Analysis: Conduct in-depth financial analysis, interpret financial data, and provide insights to management for informed decision-making. Identify cost-saving opportunities and process improvements.
• Account Reconciliation: Reconcile various accounts, including bank accounts, accounts receivable, and accounts payable. Investigate and resolve discrepancies as needed. Perform account, bank, credit card and payroll reconciliation, transaction categorization and cleanup of transaction description.
• Financial Systems: Utilize Quickbooks Online accounting software and financial management systems to record and manage financial transactions.
• Compliance and Regulation: Stay updated on changes in accounting standards and financial regulations and ensure the organization’s practices are in line with these changes.
• Team Collaboration: Work with PH and US leads and controllers to ensure both the client KPIs and SLAs are monitored, met and continuously improved upon.

• 2-3 years of US full-time accounting, financial analysis or related experience
• 2-3 years experience using QuickBooks, Bill.com and NetSuite
• Strong understanding of accounting principles and the end-to-end accounting process
• Certified Public Accountant (CPA) is a plus but not required
• Bachelor’s Degree in Accounting or equivalent practical experience
• Excellent verbal and written communication skills
• Demonstrates attention to details and good-record-keeping
• Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment
• Ability to work independently, coordinating priorities to meet deadlines