
Chief Accounting Officer
4 days ago
The role of Senior Financial Accountant will provide an opportunity to expand your skills in financial accounting, analysis, and reporting. As a key member of the finance team, you will be responsible for maintaining the general ledger, preparing journal entries, and reconciling balance sheets.
Main Responsibilities
- Maintain the general ledger in accordance with US GAAP by accurately processing transactions and preparing manual journal entries.
- Code vendor invoices and schedule payments using an intelligent accounts payable platform.
- Review payroll reports from the provider, prepare journal entries, and process bank transactions.
- Record customer invoicing and payments using a dedicated application.
- Prepare balance sheet reconciliations, including cash, prepaid, accruals, capital assets, and deferred revenue.
- Understand and project cash timing differences between the income statement, balance sheet, and cash flow statement.
- Review and analyze excel files containing general ledger data, payroll, revenue, and other data.
- Respond to inquiries from employees, vendors, and customers.
- Support annual tax preparation and GAAP audit processes.
- Assist with reporting, budgeting, forecasting, and ad-hoc financial analysis.
Qualifications
- Bachelor's degree in Commerce or related field with 2-3 years' experience. Public accounting experience is a plus. A certified public accountant (CPA) or chartered accountant (CA) is highly preferred.
Required Skills
- Knowledge and experience applying US GAAP principles.
- Experience working with accounting systems like QuickBooks, Sage Intacct, ZOHO, or similar platforms.
PREFERRED SKILLS
- Excellent communication and problem-solving skills.
- Self-motivated with ability to work through ambiguity and provide alternative perspectives.
- Detail-oriented and organized with a collaborative attitude.
- Strong English written, oral, and listening communication skills.
- Comfortable working through change in a deadline-driven environment.
- Ability to periodically work in different time zones.
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