Senior Accountant
3 weeks ago
We are looking for a Senior Accountant to support a local client, if you might be interested I encourage you to apply
Duties
Timely and accurately completes all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cycle
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
Review financial reports and prepare analyses
Timely preparation of assigned balance sheet account reconciliations
Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
Compilation of inventory values and analysis of inventory changes including regular communication with those personnel in the field that are responsible for the physical inventory counts
Maintain compliance and documentation of internal controls
Collaboration with external auditors and the internal audit function regarding CC's annual audit, quarterly review, and ongoing controls testing
Analysis of business trends and communication with product managers and other business leaders regarding financial performance on various components of CC
Development and implementation of process improvements with the goal of reducing the time to close the books while maintaining high quality and accuracy
Timely completion of ad-hoc project work, as assigned
Investigates and resolves all discrepancies
Prepares intercompany wire transfers.
Prepares account reconciliations as assigned
Provides backup for payroll and weekly check run
Posts cash receipts to, and maintains the G/L
Updates monthly budget performance report and analysis.
Education and/or Experience
Bachelor's degree (B. A.)
Approximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields
Strong foundation in US GAAP accounting
Highly proficient in Microsoft Excel
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