Senior Accountant Job Description
A Senior Accountant is a key finance team member responsible for ensuring the integrity of financial reporting, maintaining compliance with accounting standards, and leading critical financial processes such as the month-end close, general ledger management, and internal controls . This role goes beyond routine accounting, combining strong technical knowledge with the ability to mentor junior staff and partner with cross-functional teams .
Key Responsibilities
Financial Reporting & General Ledger Management
- Prepare, review, and analyze financial statements, ensuring accuracy and compliance with GAAP/IFRS .
- Lead the month-end and year-end close processes, including preparing and reviewing journal entries, reconciliations, and fluctuation analyses .
- Manage and reconcile complex general ledger accounts, such as accruals, prepaids, fixed assets, and intercompany transactions .
- Investigate and resolve discrepancies in financial records to maintain data integrity .
Audit, Compliance & Internal Controls
- Support internal and external audit preparations by providing necessary documentation and explanations .
- Ensure adherence to corporate accounting policies, internal control procedures, and regulatory requirements .
- Identify and implement process improvements to enhance financial accuracy, efficiency, and compliance .
Leadership & Mentorship
- Provide guidance, training, and performance feedback to junior accountants and staff .
- Review the work of team members to ensure accuracy and consistency .
- Serve as a subject matter expert and key point of contact for accounting operations .
Budgeting, Forecasting & Analysis
- Assist in the preparation of budgets, forecasts, and financial models .
- Perform variance analysis and provide actionable insights to support business decisions .
- Partner with business leaders to track expenditures and improve cost management .
Qualifications
Education & Certification
- Bachelor's degree in Accounting, Finance, or a related field .
- Certified Public Accountant (CPA) designation or equivalent professional certification strongly preferred .
Experience
- 5–7 years of progressive accounting experience in general ledger, financial reporting, or audit roles .
- Experience in a multinational corporation, shared service, BPO, or public accounting environment is highly valued .
- Proven experience managing the full close cycle and preparing financial statements with minimal oversight .
Technical Skills
- Expert proficiency in ERP systems (e.g., SAP FICO, Oracle, NetSuite) and advanced Microsoft Excel skills .
- Strong understanding of GAAP/IFRS accounting principles and financial reporting requirements .
- Experience with accounting software such as QuickBooks Online, Xero, or MYOB .
Core Competencies
- Analytical & Problem-Solving: Strong ability to perform complex reconciliations, variance analysis, and technical accounting research .
- Leadership & Communication: Excellent written and verbal communication skills, with the ability to mentor staff and interact with stakeholders and auditors .
- Attention to Detail: High degree of accuracy and integrity in handling financial data .
- Process Improvement: Proactive mindset to identify and drive efficiency improvements in accounting operations .
Job Types: Full-time, Part-time
Pay: €32,328.82 - €61,920.77 per year
Work Location: In person
