General Purpose
The Senior Accountant is responsible for maintaining and reconciling general ledgers and various accounts in strict adherence to Generally Accepted Accounting Principles (GAAP). This role involves preparing and analyzing financial information, generating insightful reports, and developing accurate financial statements based on derived statistics and in-depth analysis.

Essential Duties
General Ledger & Account Management
- Maintain the integrity and accuracy of the general ledger and subsidiary ledgers.
- Perform timely and accurate reconciliation of various balance sheet and income statement accounts, including cash, accounts receivable, accounts payable, fixed assets, accruals, and prepaids.
- Investigate and resolve discrepancies in financial records and reports.

Financial Reporting & Analysis
- Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Generate various financial reports for management review,



highlighting key performance indicators and insights.
- Assist in the preparation of audit schedules and work closely with external auditors during financial audits.

Month-End/Year-End Close
- Execute month-end and year-end close procedures efficiently and accurately within established deadlines.
- Prepare and post journal entries, ensuring proper supporting documentation.
- Ensure all financial transactions are recorded correctly and completely.

Process Improvement & Compliance
- Identify and implement process improvements to enhance efficiency and accuracy in accounting operations.
- Ensure compliance with internal controls and company policies.
- Stay current with changes in accounting pronouncements and regulatory requirements.

Collaboration
- Collaborate with other departments (e.g., Accounts Payable, Accounts Receivable, FP&A;) to gather necessary financial data and resolve issues.
- Provide accoun

📌 Senior Accountant (Pacs del Penedès)
🏢 Pikes Peak Post Acute
📍 Pacs del Penedès