Senior Accountant
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Job Description
- General Ledger Management: Maintain and reconcile the general ledger accounts, ensuring accuracy and compliance with accounting standards and company policies.
- Month-End and Year-End Closing: Collaborate with the finance team to support the timely and accurate completion of month-end and year-end closing activities, including accruals, adjustments, and reporting.
- Financial Reporting: Prepare and analyze financial statements, ensuring adherence to relevant regulations and providing valuable insights to stakeholders.
- Balance Sheet Reconciliations: Conduct thorough reconciliations of balance sheet accounts, addressing any discrepancies and ensuring data integrity.
- Fixed Assets Accounting: Manage fixed assets accounting, including depreciation calculations and tracking, and handle related capitalization and disposals.
- Intercompany Transactions: Oversee intercompany transactions and reconciliations with accuracy and efficiency.
- Audit Support: Act as a key point of contact during internal and external audits, providing necessary documentation and ensuring compliance with audit requirements.
- Process Improvement: Continuously identify opportunities to streamline and improve R2R processes, enhancing efficiency and controls.
- Compliance and Policies: Stay up-to-date with accounting standards, tax regulations, and company policies, ensuring full compliance and timely implementation of changes.
- Team Collaboration: Collaborate with cross-functional teams, including finance, treasury, and operations, to provide financial insights and support strategic decision-making.
Employment Type
Full-time
Company Industry
Medical Equipment Manufacturing / Hospitals and Health Care / Medical Practices
