Senior Accountant

Responsibilities

• Prepare and review journal entries, account reconciliations, and general ledger activity
• Manage month-end, quarter-end, and year-end close processes
• Prepare accurate and timely financial statements in accordance with GAAP/IFRS
• Analyze financial data and prepare variance analyses, identifying trends and discrepancies
• Oversee accounts payable, accounts receivable, and payroll functions as needed
• Assist with budgeting, forecasting, and cash flow management
• Ensure compliance with internal controls, accounting policies, and regulatory requirements
• Coordinate with external auditors and support annual audit processes
• Reconcile bank statements and intercompany accounts
• Prepare tax filings or support external tax preparers (sales tax, income tax, etc.)
• Mentor and review the work of junior accounting staff
• Identify opportunities to improve accountin...

Ready to Apply?

Submit your application today and join our talented team at Kova Consultancy FZ-LLC.