Job Description
Job Description
We are looking for an experienced Senior Accountant to contribute to the efficiency and accuracy of our financial operations. This long-term contract position involves overseeing core accounting tasks, including account reconciliation, journal entries, and general ledger management. The role offers an opportunity to support financial reporting and compliance efforts while driving improvements in accounting processes.
Responsibilities :
- Prepare and record journal entries in accordance with established accounting standards.
- Conduct monthly, quarterly, and annual account reconciliations to ensure financial accuracy.
- Maintain and review the general ledger to ensure completeness and consistency.
- Assist with month-end and year-end closing activities, ensuring all deadlines are met.
- Handle accounts payable and receivable processes, along with related bookkeeping tasks.
- Create and manage supporting schedules for financial statements and reporting.
- Ensure proper documentation and tracking of accounting transactions.
- Provide necessary documentation and explanations during audits to meet compliance requirements.
- Identify and implement process improvements to enhance efficiency and strengthen internal controls.
- Collaborate with various teams to ensure timely and accurate financial reporting.
- Proven experience with month-end closing procedures and financial reporting.
- Strong knowledge of general ledger accounting and journal entry preparation.
- Expertise in account reconciliations, including bank reconciliations.
- Familiarity with bookkeeping practices and accounts payable / receivable processes.
- Proficiency with accounting software and tools relevant to the role.
- Ability to analyze financial data and identify discrepancies.
- Excellent organizational skills and attention to detail.
- Strong communication skills for effective collaboration with cross-functional teams.