
Accountant - Closing Process Specialist
2 days ago
**Senior GL Accountant Role Overview**
The Senior GL Accountant is responsible for ensuring accurate financial transactions and overseeing closing processes.
Key Responsibilities include:
- **General Ledger Accounting**: Ensure all financial transactions are recorded accurately, adhering to regulatory standards.
- **Closing Processes**: Oversee month-end and year-end closing procedures, including balance sheet reconciliations and journal entries.
- **Financial Reporting**: Prepare and review financial statements and reports, ensuring compliance with regulatory requirements.
- **Audits and Compliance**: Participate in internal and external audits, providing necessary documentation and explaining accounting practices.
- **Financial Analysis**: Analyze financial data to identify trends, discrepancies, and areas for improvement.
- **Internal Controls**: Develop and maintain effective internal controls, enhancing financial accuracy and reporting efficiency.
- **Collaboration**: Work closely with other finance teams to streamline financial processes and reporting.
**Accounting Expertise**: The successful candidate will possess strong technical accounting skills, including a solid understanding of Generally Accepted Accounting Principles (GAAP) and financial regulations.
**Education and Certifications**: A Bachelor's degree in Accounting or related field is required. Professional certifications, such as CPA or CMA, are highly valued.
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