We are seeking a detail-oriented Senior Accountant to join our finance team. The ideal candidate will be responsible for various accounting tasks, ensuring accurate financial reporting and compliance with internal processes. This role requires a strong understanding of accounting principles, proficiency in journal entries and reconciliations, and the ability to manage multiple priorities in a fast-paced environment.
Key Responsibilities:
Monthly Reporting:
Prepare monthly reporting for Corporation.
Financial Consolidation knowledge
Reconciliations:
Conduct bank journal entries reconciliation.
Perform month-end reconciliations and close processes.
Manage various journal entries and account reconciliations, including IFRS16 entries.
Journal Entries:
Execute month-end journal entries and oversee the month-end close process for the accounting team.
Post payroll journal entries, PTO, and payroll accruals.
Manage journal entries for Valley Bank, DACA, and Factoring.
Accounts Payable:
Enter accounts payable invoices and print checks.
Administrative Duties:
Serve as the AMEX and Concur administrator.
Upload and post all journal entries for the accounting team.
Respond to business unit and corporate inquiries regarding month-end, year-end, and other financial matters.
Audit Management:
Assist in the year-end audit process by collaborating with auditors, assigning tasks, and preparing necessary documentation.
Bachelor's degree in accounting, Finance, or a related field.
Proven experience in accounting, preferably in a Shared Service Center or corporate environment.
Strong proficiency in accounting software (experience with SAP is a plus).
Excellent analytical skills and attention to detail.
Ability to manage multiple tasks and meet deadlines.
Strong communication and interpersonal skills.
Proficiency in English is a must
Additional Company Benefits:
Life Insurance
Major Medical Expenses Insurance
Food Voucher
Food Stipend
Transportation Stipend
Attendance Bonus
Punctuality Bonus
Savings Fund
Vacation Premium
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.