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A Senior Accountant/Auditor would typically handle a variety of tasks related to financial record-keeping and reporting. This includes tasks like posting journal entries, maintaining accounts payable and receivable, reconciling bank statements, and assisting with financial statement preparation. They also ensure compliance with accounting and financial guidelines, and may assist in payroll processing and other departments as needed.
Key Responsibilities:
Maintaining Financial Records: Recording financial transactions, including journal entries, accounts payable, and accounts receivable.
Reconciliations: Reconciling bank statements, general ledger accounts, and other financial data.
Financial Reporting: Assisting in the preparation of financial statements like balance sheets, income statements, and cash flow statements.
Compliance: Ensuring all financial activities adhere to legal and company accounting guidelines.
Payroll Processing: May be involved in the monthly payroll process.
Other Support: Assisting with tasks for other departments, such as HR or marketing, and potentially with year-end reporting.
Data Analysis: Translating raw data into meaningful analytics and providing insights.
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