Senior Accountant
Core
Perform accounting work including reconciliation, reporting, analysis, and project accounting to support department policies and capital project activities.
Role type
Senior Accountant
Builds
Financial reports, reconciliations, and project cost analyses for UL Research Institutes and UL Standards & Engagement
Domain
Nonprofit / Safety Science Research
Deliverable
dashboards & analysis
Required skills
General accounting procedures, nonprofit accounting standards, Excel (VLOOKUP, SUMIF, pivot tables), journal entry preparation, balance sheet reconciliation, budget-to-actual variance analysis, capitalization assessment, audit support
Preferred skills
Workday experience, mid-size to large organization accounting experience
Responsibilities
Record journal entries and reconcile balance sheet accounts; monitor work-in-progress and coordinate for capitalization; analyze project costs and budget variances; support internal and external audit requests; review staff accountant reconciliations; generate ad-hoc reports and analyses.
Seniority
Senior, hands-on IC