Senior Accountant
6 days ago
RESPONSIBILITIES:
- Prepare journal entries, analysis and account reconciliations.
- Help maintain, improve and participate in the month-end close process by completing analysis and preparing journal entries such as accruals and deferrals.
- Ensure compliance with GAAP.
- Prepare monthly balance sheet account reconciliations.
- Perform in-depth variance analysis for revenue and operating expenses.
- Prepare operational and ad hoc reporting for additional analysis for additional analysis associated with financial statement areas assigned.
- Assist in preparing and consolidating financial reporting and analysis for P&L and balance sheet.
- Intercompany reconciliations.
- Assists with year-end budgeting and planning.
- Assists with related special projects as required.
- Bachelor's degree with a major in Accounting or Finance, combined with 5+ years accounting experience.
- CPA certification preferred.
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