Accounting Sr. Specialist
Model 10
Total years of experience :9 years, 11 Months
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.
Prepare/or present monthly, quarterly and annually analytics for Accounting and Finance
leadership.
Perform basic accounting functions, including preparation of monthly journal entries to the
general ledger and calculation and preparation of intercompany management fee
transactions
Participate in team, Accounting/Finance, and Company‑wide meeting
Assist in enhancing accounting processes
Delegating and following up with appropriate associates
Engage in and help lead projects and initiatives
Manage relationships with key partners, associates throughout the organization
Creating a business plan and strategy
Keeping track of finances and accounting
Handling legal and compliance responsibilities
Managing marketing and sales
Managing day‑to‑day operations
Planning new initiatives
Addressing machinery and Technological issues
Managing workflow.
Training new hires.
Creating and managing team schedules.
Reporting to HR and senior management.
Evaluating performance and providing feedback.
Identifying and applying career advancement opportunities.
Helping to resolve employee issues and disputes.
Keep accurate records.
Ensuring that invoices are paid.
processing and recording transactions
Assisting with Payroll
Basic data entry tasks for logging transactions, recording and reviewing entries creating
invoices, and crafting spreadsheets.
Work with accounts payable, accounts receivable, and payroll.
Process incoming payments.
Receive, process, and reconcile statements.
Prepare monthly financial statements.
Generate and review monthly reports.
Prepare and make bank deposits.
Speak with vendors and suppliers to ensure charges are accurate, and payments are
received promptly.
Gathering needed information from other department.