Senior Accountant
NoFraud
About The Position
The Senior Accountant will play a crucial role in supporting the Controller with daily accounting operations, financial reporting, and ensuring compliance with regulatory requirements. The ideal candidate will be highly motivated, detail-oriented, and possess strong analytical skills, along with a solid understanding of accounting principles.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field required; CPA or equivalent certification preferred.
- Minimum of 5 years of progressive experience in accounting or finance.
- Strong knowledge of GAAP and financial reporting standards.
- Proficient in accounting software and ERP systems (e.g., NetSuite, QuickBooks, SAP, Oracle); Netsuite ZoneBilling experience is a plus. Company uses NetSuite and Ramp.
- Advanced proficiency in Microsoft Excel and other MS Office applications.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Effective and proactive communication and interpersonal skills.
Nice To Haves
- Knowledge and experience using AI tools is a plus.
Responsibilities
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Ensure accuracy and completeness of financial data in compliance with GAAP and company policies.
- Prepare and analyze various financial reports and present findings to senior management including monthly trend and flux analysis.
- Oversee and maintain the general ledger, ensuring accurate transaction recording including cash, prepaids, payments and accruals.
- Perform month-end and year-end close processes, including reconciliations and journal entries.
- Owning A/P and A/R processes to ensure timely and accurate payments and collections.
- Reconcile customer and vendor statements and resolve discrepancies.
- Assist in developing and implementing procedures to improve efficiency in A/P and A/R processes.
- Assist in coordinating internal and external audits.
- Ensure compliance with relevant financial regulations and standards.
- Prepare documentation and schedules for audits and regulatory reporting.
- Assist in preparing annual budgets and forecasts.
- Monitor actual performance against budget and report variances.
- Provide insights and recommendations to improve financial performance.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees
