Job Overview:
We are seeking a highly motivated and detail-oriented Senior Accountant to join our team. In this pivotal role, you will oversee complex accounting functions, ensure compliance with financial regulations, and support strategic financial initiatives. Leveraging your experience in a publicly traded company, your expertise will help maintain the integrity of our financial data, streamline accounting processes, and contribute to the overall financial health of the organization. This position offers an exciting opportunity for a seasoned professional to apply their public reporting and compliance skills in a fast-paced environment committed to excellence and continuous improvement.

Responsibilities:
Manage general ledger accounting activities, including journal entries, account reconciliations, and month-end/year-end closing procedures.
Prepare and analyze financial statements in accordance with US GAAP and internal financial policies to support public reporting and disclosure requirements.
Support quarterly and annual SEC filing preparations (e.g., 10-K, 10-Q) and coordinate disclosures with external auditors.
Oversee accounts payable processes, including invoice processing and payment approvals.
Conduct detailed Excel data analysis utilizing formulas such as VLOOKUP, INDEX/MATCH, and pivot tables to support financial reporting and decision-making.
Maintain and enforce internal control systems (SOX compliance), participating in internal and external audit walkthroughs and testing.
Maintain accurate records within financial software platforms (e.g., QuickBooks).
Support accounts receivable management activities, including invoice processing and collections efforts.
Perform complex account reconciliation tasks to verify accuracy across multiple ledger accounts.
Collaborate with cross-functional teams on financial system implementations or upgrades to enhance efficiency, internal controls, and data integrity.

Experience & Qualifications:
3–5+ years of progressive accounting experience, with proven experience working within or auditing a publicly traded company.
Bachelor’s degree in Accounting or Finance (CPA or CPA candidate strongly preferred).
Strong, practical understanding of US GAAP, internal controls, and SOX (Sarbanes-Oxley) compliance standards for listed entities.
Prior experience in public accounting (Big 4 or mid-tier) or a public corporate finance environment is preferred.
Demonstrated proficiency with ERP/accounting software.
Advanced proficiency in Microsoft Excel (data analysis techniques, complex financial modeling, and formulas including VLOOKUP/XLOOKUP).
Experience assisting with external audit coordination and quarterly/annual reporting cycles.
Demonstrated ability to handle confidential information with discretion and professionalism.
Excellent analytical, problem-solving, and reconciliation skills with strong attention to detail.

Pay: $75,000.00 - $85,000.00 per year

Benefits:
Dental insurance
Health insurance
Paid sick time
Paid time off
Vision insurance
Work Location: In person

Please email "hr@genovaglobalinc.com" with your resume.

Senior Accountant 채용

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