Senior Accountant

POSITION SUMMARY

Reporting to the Accounting Manager, the Senior Accountant leads the general ledger accounting and month-end close and consolidation processes in a fast-paced and global corporate environment. Key accountabilities included preparing journal entries, reconciling monthly banking activity, fixed asset accounting, balance sheet reconciliations and audit support.

ESSENTIAL FUNCTIONS

· Execute the month-end close and consolidation process accurately and in compliance with reporting schedules

· Calculation, documentation, and recording of journal entries related to all aspects of the business

· Prepare monthly reconciliations of bank statements

· Maintain monthly reconciliation workbook for balance sheet accounts

· Support internal and external audits to meet schedules

· Support AP, AR, Tax, and Revenue functions with accurate accounting support

· Support and mentor staff accountants

· Drive the continuous improvement and utilization of existing financial systems and accounting processes

· Perform complex accounting analysis for non-routine transactions and account reconciliations

KNOWLEDGE SKILLS AND ABILITIES

· Strong analytical and organizational skills

· Excellent written and verbal communication skills

· Ability to work under pressure to meet deadlines and balance multiple priorities

· Thorough understanding of US GAAP and ability to apply accounting principles in a fast-paced environment