Senior Staff Accountant
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Key Responsibilities
- Prepare and post journal entries, ensuring accuracy and compliance with applicable standards and company policies.
- Perform account reconciliations and resolve discrepancies in a timely manner.
- Analyze and interpret monthly and quarterly financial results, identifying trends and variances.
- Handle large data sets and perform data manipulation for financial reporting and analysis.
- Assist in the preparation of financial statements and other reporting deliverables.
- Collaborate with cross-functional teams to support month-end and year-end closing activities.
- Contribute to process improvements and automation initiatives within the accounting function.
- Support internal and external audits, including the preparation of required documentation.
Qualifications
- College Graduate (Accounting Course non-negotiable)
- CPA (preferred, but good to endorse Non-CPA)
- At least 4 years of experience
- Good Communication Skills
- Experience with ERP Systems (SAP etc.)
- Good with Data Manipulation (Large set of files)
- Preparation of Journal Entries
- Balance Sheet
- General Ledger Management
- Account Reconciliation
- Financial Reporting
- Preparation of Invoices
- Accruals
- Supports Monthly/Quarterly/Annual Close
- Financial Analysis
- Excel Proficiency
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