Sr Accountant
Core
Maintain corporate general ledger, ensure accuracy of banking and financial reporting, and support month-end close processes.
Role type
Senior Accountant (General Ledger & Financial Reporting)
Builds
Monthly financial reports, bank reconciliations, and variance analyses for executive leadership.
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
U.S. GAAP, general ledger accounting, account reconciliations, month-end close, income statement variance analysis, SOX compliance, Microsoft Excel
Preferred skills
Public accounting experience, process improvement initiatives
Responsibilities
Prepare and post journal entries; execute month-end close; perform income statement variance analyses; review and reconcile daily cash activity; maintain prepaid asset schedules; support internal and external audits; identify opportunities to streamline accounting processes.
Seniority
Senior, hands-on IC