Accounting Senior Job Description
Accounting Senior Duties & Responsibilities
To write an effective accounting senior job description, begin by listing detailed duties, responsibilities and expectations. We have included accounting senior job description templates that you can modify and use.
Sample responsibilities for this position include:
Accounting Senior Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Accounting Senior
List any licenses or certifications required by the position: CPA, ACCA, CIMA, SOX, ABA, CFA, CMA, BPM, PMP, IFRS
Education for Accounting Senior
Typically a job would require a certain level of education.
Employers hiring for the accounting senior 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 Accounting Senior
Desired skills for accounting senior include:
Desired experience for accounting senior includes:
Accounting Senior Examples
Accounting Senior Job Description
- SEC Financial Reporting/Internal Management
- Reporting Technical Accounting Issues
- Drafting SEC Responses
- Financial System Implementations and Conversions
- Account Analysis/Reconciliations Related to Growth or Problem Areas
- Bachelor's degree in Accounting required, Master's in Accounting or Business Administration a plus
- Experience with Mulit-location accounting
- Strong Macros Experience
- Job cost accounting experience preferred
- Currently supervise a staff of 3 – 4 employees, with goal of a minimum of 10 staff
- Knowledge of SAP accounting software is desirable
- Recent experience with Deltek CostPoint accounting system
- Sound knowledge of automated systems and software packages (eg
- Experience in tax preparation, review and research
- Demonstrated strong leadership skills, high energy, initiative and creativity - with a proven ability to manage significant initiatives across functions, develop and motivate staff
- Professional in communications, both written and verbal
Accounting Senior Job Description
- Perform an active role in the month-end financial close to ensure a deep analytical understanding of actual results vs
- Perform work around technical and valuation-related accounting concepts
- Support the preparation and review of deliverables related to the earnings release, including working cooperatively with our partners in Investor Relations, and research and work with our SEC and Regulatory reporting teams to respond to both internal and external audit and / or regulatory inquiries
- Complete annual filing of Form 1099
- Prepare monthly/quarterly/annual and reasonability review commodity tax filings (HST, TVQ, GST) for MLI and its subsidiary companies
- Work with Real Estate Investment group and prepare quarterly performance benchmark compliance/IPD submission to benchmarking agency (IPD)
- Prepare management reports and participate in special projects as required
- A personalized training program will be developed to properly onboard employees
- 1 on 1 training to learn DXC Technology policy and procedures
- Learn client specific requirements, client systems, client procedures and client software
- Collaborate with finance and business stakeholders across the organization to provide guidance and consultation on technical accounting issues and disclosures
- Build relationships across multiple departments and functions to achieve company and department goals
- Communicate complex topics to diverse internal audiences including executives, auditors, and peers
- Communicate and provide training to Accounting and Finance personnel regarding areas of focus above, technical accounting topics, and other related business and control issues
- Bring a positive attitude and enthusiasm to work in a fast-paced and dynamic environment
- Effectively manage multiple projects at one time and work independently
Accounting Senior Job Description
- Responsible for the revenue and accounts receivables
- Coordinate daily activities of the reconciliation of operational data
- Provide financial reporting for several business lines
- Conduct research and journal entry activities for operational data
- Deliver month end packaging to assist monthly closing of books
- Build strategic relationships with clients and act as key point of contact
- Lead accounting projects with cross functional teams throughout organization
- Review petty cash reconciliation
- Review advance settlement
- Includes the direct management, development and accountability of a team of 1 accountant based in our Swedish office remotely managing the performance of 1 resource externally located in India that undertakes some transactional finance work
- Prepare the Controllers G&A budget and forecast and monitor spend on a monthly basis
- Assist with financial reporting including the review and preparation of financial statement disclosures for Forms 10-K and 10Q
- Provide support on special projects and process improvements initiatives
- Assist with auditor’s review and requests
- Previous experience using Infolease preferred or willingness to develop leasing knowledge
- One to two years of post exam experience with a Canadian Public Accounting firm working on audits and review engagements, preferably with a small to mid-sized firm.All resume information is received in confidence
Accounting Senior Job Description
- Manage relationships with Finance and key business and operational partners
- Prepare schedules supporting quarterly SEC and/or Regulatory Reporting other adhoc reporting or audit requests
- Participate in cross functional Financial Services or Controllers Group initiatives
- Identify and drive process efficiencies to reduce risk
- Manage own workload to goal oriented priorities
- Prepare/or review schedules supporting quarterly SEC and/or Regulatory Reporting other external reporting requests
- Has responsibility for reviewing EDI daily reports going to vendor portal to access rejected invoices
- Responsible for vendor mailing packets and follow up of W-9 related items
- Supports development of annual budgets and monthly forecasts for assigned home and service departments
- Presents financial information to management on a monthly basis
- University degree or equivalent is required, preferably in finance or accounting
- Professional designation – CPA will be highly regarded
- Minimum 3 - 5 years of progressive experience in a finance/accounting role within Real Estate
- Good working knowledge of Lawson GL, Essbase, CTI
- Familiarity with commodity taxes (HST, TVQ, GST)
- Ability to adapt to a constantly changing environment and to manage multiple tasks at one time
Accounting Senior Job Description
- Assist with drafting responses to SEC comment letters and working with reporting team, external auditors and securities counsel to finalize responses
- Ability to analyze and understand complex transactions, apply complex accounting standards to those transactions, and effectively communicate the results to the stakeholders
- Propensity towards detail-orientation in all aspects of work performance and a meticulous business writer
- Keen ability to build and maintain collaborative working relationships with internal and external business partners, including oversight of a small team of external reporting professionals and accountants
- Completion of month-end close process, preparing journal entries, reconciling general ledger accounts & resolving related issues
- Oversee general accounting functions including financial statement preparation
- Oversee month-end close duties
- Work closely with outside auditors, providing documentation, and assisting with any technical research
- Establish process improvements for the Accounting team
- Assist with analysis and ad hoc reporting
- The confidence, willingness and ability to network and interact with a wide range of stakeholders, including Finance, Legal, and Tax leaders outside of the department
- The ability to research and communicate complex issues to a broad audience, through written or verbal means
- Bachelor’s degree or 3 years of accounting experience
- 2 additional years of experience in public accounting or relevant industry accounting experience
- CPA and/or Finance MBA
- Experience with Oracle and HFM