A Senior Accountant manages complex accounting operations, prepares financial statements in compliance with GAAP, and oversees general ledger activities, month-end closures, and reconciliations. They analyze financial data, support audits, and mentor junior staff, requiring 5+ years of experience, strong tally skills, and often a CPA
- Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements, performing variance analysis to track performance against budgets.
- General Ledger & Reconciliations: Maintain the general ledger, perform complex reconciliations, and handle bank, vendor, and account reconciliations.
- Month-End/Year-End Close: Lead the closing process, ensuring accuracy in journal entries and financial records.
- Compliance & Audit: Ensure compliance with regulations (GAAP/IFRS) and assist with internal/external audits.
- Internal Controls: Develop and maintain internal controls to safeguard company assets.
- Leadership & Support: Supervise, train, and provide guidance to junior accounting staff.