Immerse yourself in the intricate dance of digits with our team! As our Senior Accountant, you'll be more than just a number cruncher, you'll be at the nexus of strategy and stats, ensuring our financial story is not just told, but shines. Embrace a role where every digit counts and your insights pave the path to progress.

In this pivotal role, every number you work with holds the potential to drive our company's success. Your expertise won't just keep our books in order; it will shape our strategic vision. Join us, and become the financial maestro who ensures our future is not just calculated, but celebrated.

Responsibilities

• Record daily financial transactions, including accounts payable, accounts receivable, and general ledger entries.
• Maintain accurate and up-to-date financial records in accordance with established accounting principles.
• Assist in month-end and year-end closing processes, reconciling accounts, and preparing financial statements.
• Collaborate with internal teams to ensure timely and accurate completion of financial reporting.
• Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements.
• Identify trends, variances, and potential discrepancies for further investigation.
• Review and process vendor invoices, employee expense reports, and purchase orders.
• Monitor expenses, ensuring accuracy, adherence to policies, and timely payments.
• Act as a liaison with banking partners, managing bank accounts, reconciling statements, and facilitating fund transfers.
• Coordinate with banks to address inquiries, resolve discrepancies, and ensure smooth financial operations.
• Manage accounts payable process, verifying invoices, processing payments, and reconciling vendor accounts.
• Oversee accounts receivable, including invoicing, tracking payments, and contacting customers for timely collections.
• Communicate proactively with customers and vendors regarding billing, payments, and any account-related matters.
• Ensure compliance with accounting standards, regulations, and company policies.
• Assist in preparing tax returns, including sales tax, income tax, and other relevant filings.
• Provide data and information for tax-related audits and assessments.
• Utilize accounting software/ERP systems to maintain financial records and generate reports.
• Prepare audit documentation and supporting schedules for internal and external audits.