AANSEACORE · 6 hours ago
Senior Accountant
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Responsibilities
Actively participate in the month-end close and reporting process in alignment with the Corporate Reporting calendar.
Record and report transactions accurately, ensuring compliance with organizational policies.
Prepare supporting schedules and analyses as required by management.
Perform monthly/quarterly/semi-annual reconciliations for general ledger, accounts payable, accounts receivable, and bank accounts.
Research, identify, and clear reconciling items in a timely manner with appropriate documentation.
Maintain and update desk-top procedures to reflect changes in processes and tools.
Keep updated checklists and ensure tasks are completed per such checklists.
Recommend and implement process improvements as needed.
Develop strong relationships with accounting, finance, and operations teams to address inquiries and provide solutions.
Proactively communicate with stakeholders to resolve issues in an effective and cost-efficient manner.
Share knowledge and support team members to promote a collaborative environment.
Complete ad hoc requests with a focus on quality and timeliness.
Take initiative in identifying and resolving issues, escalating to management as necessary with proposed solutions.
Qualification
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Required
Bachelor’s degree in accounting required
7–9 years of accounting/audit experience in public or private accounting.
Proficient in MS Office Suite (Word, Excel, PowerPoint, Access).
Strong reporting and data querying capabilities.
Detail-oriented with strong analytical and problem-solving skills.
Effective communicator with excellent interpersonal skills to foster collaboration across teams.
Ability to work independently with minimal supervision while excelling in a team environment.
Adaptable to changes in business requirements and eager to learn new skills.
Ability to manage multiple tasks in a fast-paced environment.
Willingness to work flexible hours, including during Month-End Close/Reporting periods.
CA
CPA
Preferred
CA or CPA certification preferred
Experience with major ERP systems (e.g., SAP, Great Plains, NetSuite) and Blackline (strongly preferred).
Company
AANSEACORE
AANSEACORE provides business consulting, digital marketing, corporate training, and talent acquisition services.
Funding
Current Stage
Early StageRecent News
Technology Magazine
2023-12-24
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