Accounting Staff - Senior Level

We are seeking a highly analytical and leadership-driven professional to join our team. This role is open to experienced candidates ranging from Accounting Staff - Senior Level to Accounting Supervisor, depending on background and expertise. This role will be involved in all aspects of accounting, working from the transaction level through the financial statements level, using the latest in cloud computing technology, in a supervisory position. You will take a leadership role in the team by coaching, training, and task management, and support the team and manager. You will work closely with a team of accountants to manage financial functions, including accounts payable/receivable, bank reconciliations, and tax audits. Our ideal candidate uses strong analytical skills to create detailed financial reports and forecasts.

Responsibilities:

• Review Accounts Payable and Accounts Receivable transactions
• Review and analyze inventory movements
• Review Month-End journals and closing adjustments and reconciliation entries
• Review technical memos and process documentation and monthly financial reports
• Preparation and completion of consolidated client financials
• Drive recurring client calls
• Direct contact of the client on issues and queries that are not usual in the closing process
• Initiate and manage client interactions and relationships
• Motivate, review, and guide staff performance
• Prepare monthly Scrubbed's client bills for managers review
• Assist the manager in some admin work (track sheet, KPI analysis, and carrying out action items)
• Assist manager in the onboarding of new clients
• Perform another task that may be assigned from time to time

Qualifications:

• At least 1-3 years of relevant senior or supervisor experience (indirect or informal authority is acceptable).
• Proven track record of successfully delivering process improvements is preferred.
• Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent.
• CPA Licensure is a plus.
• Ability to explain complex financial data in clear, straightforward language.
• Strong proficiency in accounting software, with NetSuite experience highly preferred.
• Excellent English communication skills, both oral and written.
• Strong critical thinking and leadership skills.