Senior Accountant
Core
Senior accountant responsible for month-end close, journal entries, balance sheet reconciliations, and financial statement analysis.
Role type
Senior Accountant
Builds
Monthly financial reports and SEC reporting schedules
Domain
Corporate Accounting / Financial Reporting
Deliverable
dashboards & analysis
Required skills
GAAP, Month-end close, Account reconciliation, Variance analysis, Internal controls, Financial statement preparation, Process documentation, Audit support, SAP (General Ledger), Microsoft Excel
Preferred skills
CPA certification, SAP expertise
Responsibilities
Complete routine month-end close procedures, Prepare and review monthly recurring and general accounting journal entries, Maintain balance sheet accounts and perform monthly account reconciliations, Analyze financial statement trends and explain fluctuations, Support balance sheet analytics and variance analysis, Prepare schedules in support of external audit requirements, Assist in training and mentoring accounting team members
Seniority
Senior, hands-on IC