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Senior Accountant

2 months ago

Lake Mary, Florida, United States Alphanumeric Full time

Alphanumeric is hiring a Senior Accountant to work in Lake Mary, FL with an environmental-friendly energy innovator focused on sustainability.

The Senior Accountant is an integral member of the Consolidations and Reporting team, participating in the accounting processes and controls over internal and external financial reporting.

Responsibilities:

Preparation of the month-end Consolidated reporting package.

Responsible for month-end close process and journal entries associated with leases, inter-company transactions, and general accruals.

Preparation of monthly balance sheet reconciliations, including intercompany reconciliations.

Assist with the preparation of the consolidated annual financial statements in compliance with US GAAP.

Oversight and monitor the documentation requirements for journal entries and account reconciliations.

Preparation of monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances.

Ad hoc projects as required.

Job Requirements

Education and/or Experience:

Bachelor's degree (B. A.) in Accounting or Finance from four-year college or university, at least five (3) years related experience and/or training; or equivalent combination of education and experience.

Must have account reconciliation experience.

CPA required.

SAP experience preferred.