Senior Accountant

• Record fixed asset acquisitions, depreciation, disposals and capital gains in the accounting system.
• Ensure compliance with controls, procedures, and forms for the recording of fixed assets.
• Assign tag numbers to fixed assets.
• Reconcile the balances in the fixed asset subsidiary ledger to the general ledger.
• Conduct periodic physical counts of fixed assets.
• Conduct analyses related to capital projects, expense accounts and fixed assets.
• Respond timely to and support external audit, tax and finance team.
• Prepare required monthly, quarterly and year end reports.
• verifies and processes invoices as well as requests for payment. also maintains payment files and executes check.
• Create and take action on month-end accounts payable reports
• Receive invoices, perform necessary validations and execute transactions with timeliness
• Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely manner
• Demonstrate leadership skills and develop new employees
• Ensure company policies, processes, and procedures are clearly defined, updated and documented
• Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.

job requirements

3 to 5 years

Not Specified