Senior Accountant Job Responsibilities:
- * Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- * Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- * Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- * Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- * Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- * Produces payroll by initiating computer processing; printing checks, verifying finished product.
- * Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- * Avoids legal challenges by complying with legal requirements.
- * Secures financial information by completing database backups.
- * Protects organization??"s value by keeping information confidential.
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