Job Description
Senior Accountant will oversee accounting functions ensuring records meet standards, analyze documents, record transactions, produce payroll, and report to the Director of Finance.
Department: Accounting and Finance
Full‑time position
Key Responsibilities
- Use QuickBooks to prepare and record assets, liabilities, revenue, and expense entries.
- Monitor inventory and COGS status monthly.
- Produce monthly inventory control reports including inventory valuation, BOM, WIP analysis, and COGS.
- Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling bank transactions, and resolving discrepancies.
- Verify, allocate, post, and reconcile accounts payable and receivable.
- Prepare monthly financial statements.
- Produce error‑free accounting reports and present results.
- Maintain general ledger, prepare trial balance, and reconcile entries.
- Identify g...