Senior Accounting Job Description
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:
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:
Desired experience for senior accounting includes:
Senior Accounting Examples
Senior Accounting Job Description
- 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
- 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
Senior Accounting Job Description
- 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
- 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
Senior Accounting Job Description
- 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
- 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
Senior Accounting Job Description
- 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
- 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
Senior Accounting Job Description
- 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
- 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