Job Title: Senior Accountant
Job Description
The Senior Accountant will be responsible for reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures.
Responsibilities

+ Reconcile account balances and bank statements.

+ Maintain the general ledger and prepare month-end close procedures.

+ Provide financial reporting to the bank 1-2 times per week.

+ Create and adjust journal entries in the TGI-ERP system.

+ Utilize Microsoft Excel to build and adjust reports, including pivot tables and filters.

+ Export trial balances from ERP and ensure proper mapping of new GL codes.

+ Support ad hoc projects as needed.

Essential Skills

+ 5+ years of accounting experience.

+ Proficiency in reconciliation and bank reconciliation.

+ Strong financial reporting skills.

+ Intermediate proficiency in Microsoft Excel.

+ ...