Senior Accountant (ADT0001)

We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organisation. The senior accountant's responsibilities include preparing financial reports, reviewing account reconciliations, maintaining the general ledger, liaison with external accountants regarding tax returns, assisting with audit preparations, and performing other accounting duties as assigned.

To be successful in this role, you should have a solid working knowledge of Accounting Principles and strong financial analysis skills. In addition, you should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.

Responsibilities:

• Coordinating accounting functions and programs.

• Supervision of the maintenance and reconciliation of balance sheet and general ledger accounts. Conduct regular balance sheet reviews.

• Assisting with annual audit preparations.

• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

• Liaison with external accountants regarding federal, state, local, and special tax returns across several jurisdictions.

• Contributing to the development of new or amended accounting systems, programs, and procedures.

• Coordinating onboarding / offboarding for financial systems and updating staff access as required.

• Liaison with external insurance broker regarding insurance needs across several jurisdictions

• Assisting Consultants with client proposals, especially insurance requirements

• Coordinate the financial reporting and procedures for the EVP program. Liaison with P&C team and staff members regarding EVP queries and payments.

• Preparation of monthly Utilisation reports for entities as required.

• Coordinate the compilation of Financial Statutory Documents Summary Folders for all entities

• Performing other accounting duties and supervision of junior staff as required or assigned.

Requirements:

• Bachelor's degree in accounting or finance required.

• CA or CPA

• 5+ years of accounting experience.

• Strong financial analysis skills

• Strong communication skills, both written and verbal.

• Strong organisational and management skills.

• Proficiency in Microsoft Office, particularly with Excel. Experience in QuickBooks desirable but not essential

• Ability to train and manage staff.

• Ability to work with little to no supervision

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Last updated on Sep 20, 2024