The Senior Accountant is responsible for assisting the Director of Accounting of the company in maintaining the financial records of the business

Duties and Responsibilities:

• Prepare accounting related entries to numerous registers, journals and logs
• Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry
• Perform monthly bank settlements
• Regularly maintain detailed reconciliations of all balance sheet accounts
• Provide detailed analyses and explanations of all transactions
• Prepare documentation for external auditors
• Verify and review all company expenses through ASG’s expense software, Concur
• Maintain and execute a variety of financial procedures, including month-end and year-end closings

Qualifications:

• A CPA or working towards becoming a CPA
• Proven work experience as an accountant
• Hands-on experience with Microsoft Dynamics and Power BI
• Expertise in MS Excel (creating spreadsheets and using advanced formulas)
• Familiarity with finance databases
• Up to date with accounting laws and regulations
• Excellent analytical skills
• Ability to present financial data using detailed reports and charts
• Demonstrable strategic thinking skills
• Confidentiality in handling sensitive financial information
• BS degree in Accounting