Senior Financial Accountant
Core
Lead general ledger maintenance, month-end and year-end reporting, and financial analysis to support management decisions.
Role type
Senior Financial Accountant
Builds
Financial statements, management reports, and audit documentation
Domain
Professional services / Financial accounting
Required skills
General ledger management, month-end closing, year-end statutory reporting, audit coordination, budgeting and forecasting, variance analysis, process improvement, financial statement preparation, accounting standards expertise, advanced Excel (PivotTables, VLOOKUP, SUMIFS)
Preferred skills
Professional services sector experience, similar role experience
Technologies
Excel, accounting software applications
Responsibilities
Oversee month-end reporting and account reconciliations, review general ledger entries for accuracy, coordinate year-end audit documentation, assist with budgeting and forecasting, track actual performance against budget, implement process improvements, communicate financial results to stakeholders
Seniority
Senior, hands-on IC