Senior accountant

Job Description

Key Roles & ResponsibilitiesAccounting & Financial Reporting Maintain accurate books of accounts and general ledger. Prepare monthly, quarterly, and annual financial statements. Manage month-end and year-end closing processes. Ensure compliance with US GAAP and accounting standards. Prepare management reports and financial analyses. Accounts Payable & Receivable Manage vendor payments and customer collections. Monitor outstanding receivables and payables. Perform customer and vendor account reconciliations. Banking & Reconciliations Conduct bank, credit card, and account reconciliations. Manage cash flow, banking transactions, wire transfers, and ACH payments. Payroll Process payroll accurately and on time. Maintain payroll records and coordinate with HR and payroll service providers. ERP Management (SPS) Manage and maintain accounting data within SPS ERP. Ensure accurate transaction recording and reporting. Support process improvements and system discipline. Compliance & Audits Coordinate with CPAs, auditors, and tax consultants. Prepare documentation for audits and statutory requirements. Ensure compliance with federal, state, and local regulations. Process Improvement Strengthen internal controls and accounting procedures. Identify opportunities to improve efficiency and reporting accuracy.

Required Skills