The AR Accountant will oversee general accounting operations by verifying and analyzing financial transactions. This role involves reconciling account balances, maintaining the general ledger, and managing month-end close procedures. The ideal candidate will have strong analytical skills, thorough knowledge of accounting principles, and experience collaborating with or managing accounting teams. The Senior Accountant will also be responsible for ensuring accuracy, compliance, and efficiency across all accounting tasks.
Key Responsibilities:
Verify, allocate, post, and reconcile accounts payable and receivable
Produce accurate accounting reports and present financial results
Analyze financial information and summarize overall financial status
Identify errors and recommend improvements to enhance efficiency and control spending
Provide technical support and guidance to management accountants
Review and recommend updates to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards development and forecasting
Contribute to department goal-setting activities
Prepare financial statements and assist with budget preparation
Support tax audits and manage tax return processes
Oversee internal and external audits to ensure compliance
Support month-end and year-end close processes
Develop and document internal controls, processes, and accounting policies
Ensure company-wide compliance with GAAP principles
Collaborate with the Financial Manager and Accounting Manager to enhance financial procedures
Required Skills:
Strong knowledge of basic accounting procedures
Deep understanding of GAAP principles
Proficiency with financial accounting statements
Experience with general ledger functions and month-end/year-end close
Hands-on experience using accounting software such as FreshBooks and QuickBooks
Advanced Excel skills, including VLOOKUP and Pivot Tables
Education:
Bachelor’s degree in Accounting, Finance, or related field