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The Senior Accountant will ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.JOB RESPONSIBILITIES: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Reconciles balance sheet accounts and monitors aging, researches discrepancies and determines appropriate course of action. Interacts with AP/AR and other departments as part of the month end closing process. Reconciles Inter-Company balances, and follows-up to clear outstanding issues.
Assists with internal and external audit requests. Assists with P&L and balance sheet flux analysis on a monthly or quarterly basis. Collaborates on various projects with the Ledger Controller regarding management estimates, process improvements, SOX compliance/reporting, and detailed analysis on specific accounts.
Preparation and recording of journal entries Preparation of various monthly management reports and schedules Other responsibilities as assigned JOB REQUIREMENTS: Bachelor's degree Three to five (3-5) years of accounting experience Experience with general ledger functions and the month-end/year end close process Advanced excel skills Ability to work and communicate with individuals across various departments Knowledge of US GAAP a plus Experience working under ERP systems (preferred) Analytical and problem-solving skills BENEFITS: Competitive Salary + bonus 401(k)/ Retirement savings Comprehensive Benefits (medical, dental, vision, life and disability coverage) Career growth Friendly work environment Paid vacation/holidays