Senior Accounting Job Description

Senior Accounting Job Description

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Senior accounting provides research and guidance on the application of appropriate accounting principles and procedures (GAAP).

Senior Accounting Duties & Responsibilities

To write an effective senior accounting job description, begin by listing detailed duties, responsibilities and expectations. We have included senior accounting job description templates that you can modify and use.

Sample responsibilities for this position include:

Prepare annual financial statements and work with external auditors
Prepare month-end close, including calculation of NAV and trader bonuses
Liaise with internal Infrastructure team on P&L and fee reconciliation
Assist in many ad hoc and special projects
Work closely with internal Operations, Legal, Compliance, and trading teams
Build and sustain trusting relationships with internal customers by consistently delivering value-add consultancy services
Use key relationships and knowledge of business strategy, trends and key events to identify new consulting engagements
Facilitate stakeholders through decisions, consulting them, influencing and resolving conflicts
Manage business development initiatives
Work with the businesses and delivery partners to develop objective, quantitative recommendations that are driven by ROI

Senior Accounting Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Senior Accounting

List any licenses or certifications required by the position: CPA, ACCA, CIMA, SOX, ABA, CFA, CMA, BPM, PMP, IFRS

Education for Senior Accounting

Typically a job would require a certain level of education.

Employers hiring for the senior accounting job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Education, Business, Business/Administration, MBA, Economics, Accountancy, Management, Associates

Skills for Senior Accounting

Desired skills for senior accounting include:

US GAAP
GAAP
SAP
Generally Accepted Accounting Principles
Ability to apply GAAP
Business and legal principles
Accounting principles
Experience working with SAP highly desirable
MS Office
Excel

Desired experience for senior accounting includes:

Strong working knowledge of financial software packages and Microsoft Office suite
Identify and recommend innovative solutions which leverage emerging technologies and solutions but which are pragmatic, implementable and aligned to Lean Six Sigma practices
Ensure reengineered processes are revisited on a regular basis to validate process optimization practices and ensure on-going value realization is tracked
Document and develop targeted benefits for a change intervention
Develop solution designs/options design that are value/benefits focused utilizing business architects where and when necessary
Challenge the business and use all the available reengineering levers

Senior Accounting Examples

1

Senior Accounting Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of senior accounting. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior accounting
  • Manipulate large data sets using intermediate to advanced knowledge of Microsoft Access and Excel
  • Mentoring a small group of employees
  • Handling audit tasks
  • Preparing taxes
  • Review high risk analysis prepared by Group managers
  • Review monthly Day 12 actual vs
  • Address inquiries and requests from the labels
  • Lead the preparation and coordination of the quarterly balance sheet and income statement fluctuation analysis
  • Prepare and coordinate the quarterly Audit Committee pack for Controller
  • Improve existing HFM reporting data by dimensions
Qualifications for senior accounting
  • Bachelor’s degree in Accounting or related field with relevant professional certifications (CPA required)
  • A team player with a positive and professional attitude, commitment to quality and excellence and willingness to learn and implement company policies and best practices
  • Innovative individual who can identify accounting needs, evaluate current processes, and work independently to pursue projects to completion
  • Bachelors Degree in finance, accounting, business, or risk management related discipline
  • Bachelor’s Degree in Accounting or Finance, or military experience
  • Associate degree in Accounting or business and 4+ years of general accounting experience
2

Senior Accounting Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of senior accounting. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior accounting
  • Coordinating or participating in weekly status update meetings and keeping management apprised as to the status of the transitions ensuring deadlines are met in a timely fashion
  • Performs a variety of somewhat-routine and non-routine clerical accounting functions such as compiling, sorting, and verifying documents (checks, bills, invoices and vouchers)
  • Communicate with internal customers using email, Instant Messaging, and telephone
  • Perform account reconciliations using strong critical thinking and analytical skills
  • Complete special projects as instructed
  • Effectively engages their team to manage multiple and diverse deliverables
  • A further key responsibility of this position is to identify opportunities to increase the leveraging of systems and applications by the user community to enhance business systems optimization for the overall process to minimize manual work‐around and stand‐alone systems
  • Assists in assessing the services delivered by the service providers (if any) and validating that performance metrics established by service level agreements are met as applicable and that Service Level Agreements are aligned with organizational goals and objectives
  • Participates in the budgetary process by determining acceptable staffing levels, establishing departmental budgets
  • Work on the build-out of new analytical tools to support the on-going monitoring of both our internal and external financial results to ensure reasonableness and accuracy
Qualifications for senior accounting
  • Strong ethical compass to ensure a high standard of professional excellence is maintained among staff members
  • Three to five years of supervisory experience is required
  • A minimum of six to ten years’ experience in either Accounting or the Real Estate fields is required
  • A background or experience in Estate Accounting is strongly preferred
  • Ability to read, comprehend and interpret associated legal documents
  • Takes on additional responsibilities that benefit the larger team
3

Senior Accounting Job Description

Job Description Example
Our company is looking to fill the role of senior accounting. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior accounting
  • Performs a variety of accounting functions such as compiling, sorting, and verifying documents (checks, bills and invoices)
  • May handle the preparation and posting of recurring, standard, monthly journal entries and compiling segments of monthly closings, annual reports
  • Assists in the preparation of bank account reconciliation and documentation of discrepancies
  • 1-3 years accounting clerical experience or equivalent
  • Review Invoice holds and un-invoiced receipts reports
  • Assist in the development of functional procedures
  • Responsible to perform month-end financial close on assigned business units
  • Maintains up to date and accurate monthly balance sheet account reconciliations
  • Proposes correcting journal entries as necessary and records monthly recurring journal entries
  • Prepares month-over-month fluctuation analysis for assigned accounts and departments
Qualifications for senior accounting
  • Bachelor’s Degree in Accounting or military experience
  • Of experience (minimum of 8 years of experience in an Accounting or Finance role)
  • Ensure consistency of accounting treatment across all regions
  • Providing training and technical accounting guidance to regional and business unit finance on revenue recognition and rebates and incentives
  • Assist in the implementation of the new revenue recognition accounting standard by reviewing the calculated impact for regional deals in-scope
  • Perform quarterly analytics and reporting
4

Senior Accounting Job Description

Job Description Example
Our innovative and growing company is looking for a senior accounting. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for senior accounting
  • Produce Monthly Financials Statements
  • Financial Statement Account Reconciliations
  • Preform Variance & Metrics Analysis Reporting
  • Compliance to the Master Services Agreement
  • Prepare & Track Accruals
  • Produce Fee Calculation for Management
  • Ensure Regulation Compliance
  • Record Receipts & Receivables
  • Special Projects & Functions
  • Prepare monthly journal entries and reconciliations
Qualifications for senior accounting
  • Proficient Microsoft skills (excel, word, powerpoint)
  • Must have a four year undergraduate business degree or working toward a four-year business degree
  • Must have good working knowledge of accounting processes and principles
  • Must have at least an intermediate knowledge level of Access, Excel, Word and Powerpoint
  • Assessment of accounting knowledge and financial concepts will be given during interview
  • Ability to take support multidisciplinary project
5

Senior Accounting Job Description

Job Description Example
Our innovative and growing company is hiring for a senior accounting. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for senior accounting
  • Preparation of technical accounting memorandas related to new contracts, acquisitions, new accounting guidance
  • Implementation of new or revised accounting pronouncements, such as Revenue Recognition, Consolidations, Lease Accounting
  • Assistance with the design and monitoring of business processes related to technical accounting to ensure compliance with Sarbanes Oxley
  • Support of annual audit and quarterly reviews conducted by an external accounting firm to ensure timely and efficient fulfillment of all requests
  • Identification and leadership of projects that support the organization’s business needs and continuous improvement to the organization’s accounting and reporting processes
  • Preparation or review of Cash Flow and Flux analysis
  • Assist with the preparation and review of all financial SEC filing requirements (10-K, 10-Q, 11-K, 8-K, ) in accordance with SEC rules and regulations
  • Collaborate on the preparation and review of supplemental information included in quarterly earnings releases
  • Coordination of internal management reviews of documents to ensure that all feedback is assimilated into submitted documents and disclosures
  • Adherence to internal and external review and filing deadlines, including tracking and communication of status
Qualifications for senior accounting
  • Provide monthly variance analysis
  • Provide quarterly profitability analyses for respective entities in line with Transfer Price Agreement
  • Manage Intercompany invoices, I/C reconciliations and settlements
  • Coordinate preparation and submission of VAT returns
  • Support calculations of Corporation tax and coordinate settlements of tax liabilities
  • For France ensure that all required declarations and payments where applicable are made for CVAE, CFE, CICE, organic tax, INSEE and DADS

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