General Ledger Senior Staff Accountant
Core
Senior accountant supporting the monthly close process, managing accounting controls, reconciling accounts, and ensuring IFRS compliance for a distribution center.
Role type
Senior Staff Accountant (General Ledger)
Builds
Monthly financial reports and accurate general ledger balances
Domain
Retail / Distribution / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
IFRS compliance, monthly close process management, account reconciliation, internal controls establishment, policy writing, data analysis, MS Access, Excel, Word
Preferred skills
CPA license, PDI Enterprise, Longview, project management, mentoring junior accountants
Technologies
PDI Enterprise, Longview, MS Access, Excel, Word
Responsibilities
Assist in managing the monthly close process and reporting requirements; Reconcile statements and transactions including Misc Accruals and Prepaid Insurance; Investigate and resolve account discrepancies; Write and update accounting policies and procedures; Maintain accurate balances between main accounting system and sub-reporting systems; Establish, monitor, and enforce internal controls; Provide assistance and mentoring to Accountants within the department.
Seniority
Senior, hands-on IC