- Make recommendations based on analysis and status of reserves, assets, and expenditures
- Generate necessary accounting reports requested by the Controller / Assistant Controller
- Coaching the Accountants and Bookkeepers to handle the transactional accounting.
- Prepare the month-end and year-end close process, including the month-end journal entries and reconciliation
- Assist with financial and tax audits
- Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
Main Tasks: - Contribute to our monthly cash-flow analysis & provide variance analysis for expense accounts
- Review accounts receivable/payable and payroll reconciliations
- Review the General Ledger reconciliations
- Train and mentor junior staff
- Perform month-end and year-end close process
- Contribute to tax and book audits. Process tax forms as needed
- Contributes to team effort by accomplishing related results
- Create/manage reports and financial statements
- Any other tasks related to the work field requested ad hoc
- Ensure compliance with US GAAP principles
Required Skills/Abilities: - 3/4+ years' experience in a progressive accounting/bookkeeping role
- Deep understanding of international Generally Accepted Accounting Principles (GAAP)
- Proven industry experience as an accountant, preferably in a senior role.
- Excellent knowledge of bookkeeping and accounting practices
- Worked in audits as a client or auditor.
- Experience working in audits with a Big 4 accounting firm is a plus.
- Knowledge of ERP and CRM systems (SAP, QB, Etc.)
- Advanced English written and spoken
- Advanced Excel skills
- Preferred - Professional accounting certification, including CMA, CGA, CPA, or CA
- Flexibility with working hours, this position will require meetings with teams/clients in PST, CST, and EST time zones from time to time
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Descripción
Job title: Senior Accountant
Job Description:
Senior Accountants take ownership of reporting costs, productivity, margins, and expenditures for the company. They will perform complex accounting activities and financial analyses to enforce and monitor compliance with company-wide accounting policies and procedures.
The Senior Accountant should efficiently work in a fast-growing environment and contribute to process improvement. They will work in a fast-paced, highly collaborative team and have the opportunity to gain exposure with the most senior members of the financial team.
Objectives: