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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