Senior Accountant at Corporate Staffing

Responsibilities for the Senior Accountant Job

• Handling budget preparations to analyzing financial data.
• Facilitate and complete monthly close procedures
• Prepare monthly account reconciliations.
• Prepare financial statements on a monthly basis and report on variances.
• Supports budget and forecasting activities.
• Collaborates with the other finance department staff to support overall department goals and objectives.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Assist in documentation and monitoring of internal controls
• Monitors and analyses department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Assist in documentation and monitoring of internal controls
• Supervising accounting staff.

 Senior Accountant Job Requirements

• A Bachelor’s Degree in Accounting
• CPA K
• At least 4 years’ experience
• Must have knowledge of Quick Books
• Good computer skills
• Good interpersonal skills, excellent communications and analytical skills