Job Description
Overview
The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. Duties include analyzing financial documents, recording and verifying transactions, and producing payroll. The Senior Accountant reports to the Director of Finance.
Key Responsibilities
- Use QuickBooks to prepare and record assets, liabilities, revenue, and expense entries by compiling and analyzing account information.
- Monitor inventory and COGS status monthly.
- Produce monthly inventory control reports, including inventory valuation and count, BOM, WIP analysis, and COGS.
- Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling bank transactions and resolving discrepancies.
- Verify, allocate, post, and reconcile accounts payable and receivable.
- Prepare the monthly financial statements.
- Produce error‑free accounting repor...