Sr Accountant
Description
Participate in month-end close activities including the preparation and review of journal
Prepare and review complex monthly reconciliations of assigned balance sheet accounts
Reconcile general ledgers, post journal entries, and assist with the preparation of financial
statements
Accruals, fixed-assets, revenue recognition
Reconcile inter-company accounts and post eliminating journal entries
Substantiate financial transactions by providing audit proof documents.
Prepare monthly journal entries and account reconciliation for assigned general ledger accounts
and balance sheets
Prepare schedules for quarterly reviews and year-end audit for independent external auditors.
Research issues, clarify information, and prepare supporting data
Identify and create efficiencies in the month-end close cycle that lead to decreasing process
closing time
Requirements
- 4-7 experience in the accounting with progressive growth.
- Previous experience working for large organization.
- Thorough understanding of GAAP.
- Intermediate to advanced experience with MS Word, MS Excel, MS Outlook
- Experienced working with/ manipulating large amounts in Excel
- Must be able to effectively handle multiple projects simultaneously in a deadline driven
- environment.