Found Description
Overview
The Senior Accountant is responsible for maintaining the accuracy and integrity of the Company’s financial records and assisting with the monthly and annual financial reporting process. This role performs complex accounting activities, prepares account reconciliations, analyzes financial information, supports budgeting and audits, and helps ensure compliance with generally accepted accounting principles (GAAP) and company policies.
Responsibilities
- Prepare and post journal entries with supporting documentation.
- Maintain the general ledger and reconcile balance‑sheet and income‑statement accounts.
- Analyze accounting transactions for accuracy and completeness.
- Support the maintenance of fixed asset records and depreciation schedules.
- Record prepaid expenses and amortization, and prepare recurring and non‑recurring accruals.
- Participate in the monthly/quarterly/yearly close process, includin...