Gen. Accountant

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TYPE OF WORK

Full Time

WAGE / SALARY

Negotiable

HOURS PER WEEK

TBD

DATE UPDATED

Sep 12, 2015

JOB OVERVIEW

JOB DESCRIPTION
The Senior Accountant reports to the Finance Managers.
Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned.
Responsibilities:
• Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule.
• Facilitate and complete monthly close procedures
• Analyse revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
• Prepare monthly account reconciliations; analysing and correcting discrepancies.
• Assist with analyzing financial statements on a monthly basis and report on variances.
• Assist with financial and tax audits.
• Assist with preparing tax returns and corporate reporting requirements.
• Process accounts payables and invoices for payments.
• Assists in documentation and monitoring of internal controls.
• Any other duties as assigned by superior from time to time.

Requirements:
• Bachelor’s or higher degree in Accounting or Finance.
• Strong understanding of accounting theory.
• CPA designation preferred but not required.
• 5+ years accounting’ finance experience.
• Highly detail oriented and organized in work.
• Ability to meet assigned deadlines.
• Excellent communication and interpersonal skills.
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Proficiently with Microsoft Office applications.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.
• Must have strong background with taxation and general accounting.

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