Job Description
Job Title: Senior Accountant
Job Description
The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures.
Responsibilities
+ Reconcile account balances and bank statements.
+ Maintain the general ledger and prepare month-end close procedures.
+ Provide financial reporting to the bank 1-2 times per week.
+ Create and adjust journal entries in the TGI-ERP system.
+ Utilize Microsoft Excel to build and adjust reports, including pivot tables and filters.
+ Export trial balances from ERP and ensure proper mapping of new GL codes.
+ Support ad hoc projects as needed.
Essential Skills
+ 5+ years of accounting experience.
+ Proficiency in reconciliation and bank reconciliation.
+ Strong financial reporting skills.
+ Intermediate proficiency in Microsoft Excel.
+ ...
Job Description
The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures.
Responsibilities
+ Reconcile account balances and bank statements.
+ Maintain the general ledger and prepare month-end close procedures.
+ Provide financial reporting to the bank 1-2 times per week.
+ Create and adjust journal entries in the TGI-ERP system.
+ Utilize Microsoft Excel to build and adjust reports, including pivot tables and filters.
+ Export trial balances from ERP and ensure proper mapping of new GL codes.
+ Support ad hoc projects as needed.
Essential Skills
+ 5+ years of accounting experience.
+ Proficiency in reconciliation and bank reconciliation.
+ Strong financial reporting skills.
+ Intermediate proficiency in Microsoft Excel.
+ ...