Senior Accountant

Responsibilities

• Lead the recording of complex daily financial transactions in strict compliance with IFRS and local regulations
• Manage and review the preparation of monthly, quarterly, and annual financial statements to ensure executive-level accuracy
• Drive and oversee the month-end and year-end closing processes, implementing strategies to reduce closing cycles
• Direct the preparation and filing of federal, state, and local tax returns, including VAT and income tax, ensuring zero-penalty compliance
• Evaluate and strengthen internal control processes and accounting policies to safeguard company assets
• Supervise Accounts Receivable & Payable workflows, optimizing cash flow and maintaining high-level vendor relationships
• Develop sophisticated revenue projections and expenditure forecasting; lead budget monitoring and fiscal planning
• Perform deep-dive variance analysis and present strategic risk assessments for management review
• Act as the primary liaison for internal and external audits, resolving complex findings and ensuring clean audit reports
• Spearhead the development and automation of accounting systems and procedures to increase departmental efficiency

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