Job Description
Job Description
We are looking for an experienced Senior Accountant to join our team in Lee's Summit, Missouri, on a contract basis. This role is ideal for someone with attention to detail and expertise in financial reporting and reconciliation processes. You will play a critical role in ensuring accurate accounting practices and supporting month-end close activities.
Responsibilities :
- Oversee month-end close processes, ensuring timely and accurate completion of all financial reports.
- Maintain and update general ledger accounts, ensuring compliance with accounting standards.
- Prepare and post journal entries to reflect accurate financial data.
- Reconcile accounts and bank statements to identify discrepancies and ensure accuracy.
- Conduct audits and reviews to validate financial records and ensure adherence to internal controls.
- Collaborate with cross-functional teams to support financial decision-making.
- Utilize advanced Excel formulas to analyze and manipulate financial data effectively.
- Ensure compliance with relevant regulations and company policies in all accounting activities.
- Support ad hoc financial reporting requests and projects as needed.
- Proven experience in month-end close processes and financial reporting.
- Strong knowledge of general ledger accounting and journal entry preparation.
- Expertise in account reconciliation and bank statement analysis.
- Familiarity with auditing practices and internal controls.
- Proficiency in Microsoft Excel, including advanced formulas and data analysis.
- Ability to work independently and manage multiple priorities effectively.
- Excellent attention to detail and problem-solving skills.
- Bachelor's degree in Accounting, Finance, or a related field is preferred.