The Senior Accountant will be responsible for many areas of accounting and finance, including but not limited to monthly and year-end close processes, account reconciliations, revenue recognition, preparation of financial statements, payroll, budgeting and financial analysis.
Essential Functions:
- Prepare monthly, quarterly, and year-end financial statements
- Ensure accuracy of accounting and financial data
- Analyze financial performance and cash flow
- Generate reports and financial analysis
- Maintain and reconcile general ledger accounts
- Research and resolve accounting issues
- Help to prepare tax returns, reports, and other required documents
- Monitor compliance with GAAP and other relevant regulations
- Prepare audit schedules and provide information to external auditors
- Assist with budgeting and forecasting
- Generate reports for management
- Manage the payroll process.
- Assist in preparing project budgets
- Assist in analyzing project effectiveness
- Assist in preparing sales bids
- Protect organization’s value by keeping information confidential.
- Other tasks as assigned
