Accounting Senior Associate

• Bachelors degree in Accounting, Finance, or a related field
• Minimum of 3 years of hands-on experience in general accounting such as the preparation of financial statements, journal entries, and account reconciliations
• Must have background in US Generally Accepted Accounting Principles (GAAP)
• Proficient in Microsoft Excel and preferably in Sage Intacct
• Excellent verbal and written communication skills

• Compile financial statements, composite reports, and income/expense account analyses from various sources for internal management and government compliance
• Prepare and review balance sheet reconciliations, identify discrepancies, and coordinate with the Accounting Manager to resolve issues
• Record and analyze journal entries to ensure accuracy of transactions, including payroll accruals, rent schedules, tax entries, and revenue recognition
• Maintain and review the fixed asset schedule by analyzing related transactional data
• Reconcile and document intercompany balances, ensuring alignment with affiliated entities
• Manage month-end and quarter-end close processes, including corporate consolidation files and supporting documentation for review
• Prepare audit and tax schedules for internal and external audits
• Collaborate with Accounts Payable to validate invoice coding and record monthly accruals accurately
• Support special projects and initiatives assigned by the Accounting Manager
• Perform other accounting and administrative tasks to support daily operations

• Competitive salary
• Additional allowances and benefits

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