Senior Staff Accountant
Full-time
Gratitude Jobs Ahead HR Inc
Key Responsibilities:
•Prepare and post journal entries, ensuring accuracy and compliance with applicable standards and company policies.
•Perform account reconciliations and resolve discrepancies in a timely manner.
•Analyze and interpret monthly and quarterly financial results, identifying trends and variances.
•Handle large data sets and perform data manipulation for financial reporting and analysis.
•Assist in the preparation of financial statements and other reporting deliverables.
•Collaborate with cross-functional teams to support month-end and year-end closing activities.
•Contribute to process improvements and automation initiatives within the accounting function.
•Support internal and external audits, including the preparation of required documentation.
Qualifications:
• College Graduate (Accounting Course non-negotiable)
•CPA (preferred, but good to endorse Non-CPA)
•At least 4 years of experience
• Good Communication Skills
• Experience with ERP Systems (SAP etc.)
• Good with Data Manipulation (Large set of files)
• Preparation of Journal Entries
•Balance Sheet
• General Ledger Management
•Account Reconciliation
•Financial Reporting
• Preparation of Invoices
•Accruals
• Supports Monthly/Quarterly/Annual Close
• Financial Analysis
•Excel Proficiency
Vacancy posted 15 hours ago
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