Senior Accountant

Are you intrigued by the opportunity to join a growing company that is a recognized leader in its industry? Our client is seeking a Senior Accountant to join their team. This is a pivotal role for an accounting professional who thrives in a dynamic environment and wants to play a key part in a scaling organization.

Responsibilities

• Manage the end-to-end full cycle accounting process, ensuring all transactions are recorded in accordance with ASPE.
• Lead the timely monthly, quarterly, and year-end close of the general ledger.
• Oversee and record accruals, prepayments, and adjusting journal entries.
• Manage revenue recognition activities to ensure compliance.
• Own fixed asset accounting, including maintaining depreciation schedules, tracking additions/dispositions, and conducting periodic audits.
• Perform reviews of AP and AR aging reports, identifying delinquent accounts or payment discrepancies and coordinating w...