Senior Accountant
CurrentManage a portfolio of ~300 client accounts, serving as the primary liaison between clients and the company.Oversee General Ledger review, book closures, and financial reporting for monthly, quarterly, and annual periods.Enhance departmental efficiency by developing and implementing improved procedures, internal controls, and resource utilization strategies.Supervise the finance department’s daily operations, including cash/bank reconciliations, accounts receivable/payable, payroll, and fixed asset management.Resolve complex accounting issues and assist in financial problem-solving across departments.Handle account finalization, balance sheet preparation, P&L statements, and coordination with auditors.Oversee payroll internal controls, process design, compliance, and reporting.Serve as Internal Process Designer and Executive Assistant to the General Manager.