Senior Accountant Popular Company is looking for a talented Staff/Senior Accountant! This position is open due to internal growth and is available right away! Core Responsibilities: Coordinate with Accounts Payable, Accounts Receivable, and Payroll teams to ensure timely and accurate reporting and reconciliation Process daily cash report, including entering certain items into ERP system Work with FPA team to analyze cash flows, budget and forecast accordingly Post entries, adjustments and accruals in the GL Responsible for daily cash accounting and reconciliations Maintain Fixed Asset Schedule Support to Controller and Director, Finance and Administration with special requests, various analysis and ad-hoc reporting activities . Education and background: Bachelor's Degree in Accounting 2-5 years' of Accounting experience required Strong experience in general ledger, month-end closes, journal entries, bank reconciliations, etc. Ideal candidate will also have excellent Excel skills, including pivot tables, v-lookups, etc. Strong organizational, project management and relationship-building skills
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