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Position Summary
The Senior Accountant performs a wide range of complex accounting activities with a primary emphasis in financial reporting or general accounting. Integral to this role is a substantial involvement in month-end, quarter-end, and year-end closing processes.
Responsibilities
- Compile and analyze quarterly and annual statutory financial statements and reports with attention to detail.
- Generate month-end journal entries accompanied by comprehensive supporting worksheets and account reconciliations.
- Perform thorough variance analysis to identify trends and opportunities for optimization.
- Document procedures and refine accounting processes, offering recommendations for enhanced efficiency.
- Develop internal reporting packages to facilitate informed decision-making within the organization.
- Offer expert accounting guidance to colleagues and provide mentorship to less experienced team members.
- Undertake special projects aimed at improving operational effectiveness and achieving strategic objectives.
- Contribute to the assessment and enhancement of accounting tools and software to ensure optimal functionality.
- Perform other duties as assigned.