Sr Accountant
Core
Maintain corporate general ledger, oversee fixed asset subledger, and ensure accuracy of banking, intercompany, and financial reporting activities.
Role type
Senior corporate accounting manager
Builds
Monthly financial reports, consolidated statements, and capital expenditure reports
Domain
Corporate finance and accounting
Required skills
GAAP, general ledger accounting, account reconciliations, month-end close, fixed asset accounting, intercompany accounting, SOX compliance, financial reporting, capital project tracking, depreciation scheduling
Preferred skills
SAP, construction in progress (CIP) management
Technologies
SAP, Microsoft Excel
Responsibilities
Prepare journal entries and manage month-end close activities, prepare and maintain account reconciliations, assist with month-end consolidation processes, review and reconcile daily banking activity, initiate wire transfers and ACH funding transactions, review and resolve intercompany transactions, maintain fixed asset subledger and prepare depreciation schedules, track Construction in Progress (CIP) projects, support SOX compliance and audits, partner with Tax team for property tax reporting
Seniority
Senior, hands-on IC