Senior Accountant
3 days ago
Summary:
The Senior Accountant applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties:
Essential Duties and Responsibilities:
- Primary responsibility is monitoring Balance Sheet Prepaid Assets, Fixed Assets, Lease Accounting and Accrued Liabilities in addition assist with Period End Close.
- Prepaid Period Account Analysis on Specific Assets and Accrued Liabilities accounts.
- Track Prepaid, Intangible and Fixed Assets on weekly bases, verify proper posting to General Ledger, that they meet the Company policies and procedures.
- Monitor Accrued Liabilities.
- Work in conjunction with the Budget and Accounts Payable team on all accruals verifying accuracy and reporting.
- Monitor lease agreements and prepare rent schedules.
- Work with tax team on property tax returns.
- Monitor and Audit Company Fixed Assets.
- Review Purchase Orders for Repair & Maintenance to proper classify expenditures.
- Reconcile Equipment in Inventory.
- Reconcile and prepare journal entries for Prepaid asset and intangible amortization. In addition, Period depreciation for all fixed assets.
- Assist with analyzing Balance Sheet Accounts on period basis and report on variances to last period balance.
- Assist in documentation and monitoring of internal controls.
- Other projects as assigned.
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