Senior Corporate Accountant
4 weeks ago
The Senior Corporate Accountant reports to the Director of Corporate Accounting. Responsibilities include, but are not limited to, preparing, and recording journal entries, preparing balance sheet reconciliations, analyzing financial statements, recording cash activity, and preparing the corporate bank reconciliation, and other special projects as assigned.
Main Responsibilities:
Work with corporate department leaders to provide thorough monthly departmental analysis, forecasts, and budgets.
Collaborate with corporate and field accounting and financial, planning & analysis to support overall department goals and objectives.
Prepare monthly consolidated financial statements including balance sheet, income statement and cash flow statement.
Prepare monthly balance sheet account reconciliations to ensure accurate reporting and ensure all reconciling items are resolved in a timely manner.
Analyze financial statements by explaining variances from budget and prior year including to provide detailed analyses of significant variances and to collaborate with corporate department leaders.
MINIMUM QUALIFICATIONS:
Bachelor s degree in accounting required.
Minimum 3 years of experience as an accountant.
Public accounting experience preferred.
Proficient in finance, accounting, and US Generally Accepted Accounting Principles (US GAAP)
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