Senior Accountant

senior Accountants with 8+ years of experience, solid communication, analytical and advanced Microsoft Office skills will be considered. Bachelors degree in accounting or finance is also required and Certified Public Accountant are preferred. Advanced Microsoft Excel skills are also required.

MAJOR RESPONSIBILITIES

Responsible for day-to-day accounting

Prepares balance sheets, profit and loss statements, and other financial reports.

Facilitate and complete monthly close procedures

Revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis

Prepare monthly account reconciliations

Analyzing financial statements on a monthly basis and report on variances

Managing the daily accounting operations for multiple entities

Preparing monthly financial statements for multiple operating entities

Monthly and annual preparation of the consolidated financial statements

Developing budgets

Other duties as assigned

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