Senior Accountant
Core
Support and partner with team members to oversee, process, and review financial information and reports to ensure accurate financial results and reporting accuracy of assets and liabilities.
Role type
Senior Accountant
Builds
Financial reports and accurate asset/liability records
Domain
Manufacturing / Aerospace & Defense / Healthcare
Required skills
Financial transaction processing, General ledger analysis, Account reconciliation, Journal entry preparation, Mentoring accounting staff, SOX compliance
Preferred skills
Master's level coursework, JDE, FAS, Microsoft Dynamics AX experience
Technologies
Google Workspace, Microsoft Office Excel, JDE, FAS, Microsoft Dynamics AX
Responsibilities
Prepare and complete financial transactions (AR/AP/GL/Fixed Assets/Interco/Banking), Analyze general ledger accounts for accuracy, Reconcile general ledger accounts to comply with SOX requirements, Prepare weekly and month end journal entries, Mentor and support accounting resources
Seniority
Senior, hands-on IC