Sr. Accountant

3 weeks ago


Norfolk, United States Dragados Full time

· Responsible for the daily follow-up for all types of entries: journal, A/P, A/R. · Supervise the preparation of monthly financial statements; partial and consolidated. · Assist during mid-year and annual audits. · Collaborate with external tax consultants on all types of returns: local, state, and federal. · Assign and audit the work of the accounting department. · Engage in the more critical and confidential aspects of accounting. · Assist with the development of policies, systems, special financial studies, annual budget process, and periodic forecast updates. · Aid in the month-end general ledger closing and distribution of monthly and quarterly financial statements/analyses to the Corporate Finance Team. · Conduct pre-closing reviews of results prior to review by senior finance team management. · Perform analysis of payroll expense-related amounts across all business units and departments; investigate and explain significant variances from expected amounts. #J-18808-Ljbffr


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