Senior Accountant

Job description

POSITION SUMMARY: The Senior Accountant is responsible for managing month-end close activities, maintaining accurate financial records, preparing internal and external reports, and performing detailed financial analyses. This role ensures the accuracy of financial data and provides critical insights and reporting to support business operations and decision-making. ESSENTIAL DUTIES AND RESPONSIBILITIES: •Maintain the Fixed Asset ledger, including tracking additions, disposals, and depreciation/amortization schedules. •Ensure asset records and registrations are accurate, complete, and up to date. •Oversee monthly lease accounting calculations and related journal entries. •Lead the preparation and filing of property tax, business license, and other compliance-related documentation. •Manage the month-end close process, including journal entries and invoice management. •Maintain accurate accounting records in the local ERP system and prepare reports for corporate uploads. •Process and review general ledger and journal entries. •Reconcile subledgers such as Accounts Receivable, Accounts Payable, and Inventory. •Prepare and submit annual sustainability reports. •Maintain schedules for pre...