Senior Accountant
About The Position
Prepare and post journal entries in the general ledger as assigned Prepare and maintain standard cost journal entries Prepare detailed general ledger reconciliations on a timely basis Analyze and resolve account discrepancies Assist in the monthly close and preparation of financial statements Collaboration with various departments to analyze workflows, identify bottlenecks, and develop solutions to standardize procedures and foster a culture of continuous improvement Work closely with external auditors in gathering support and fulfilling documentation requests Mentor and train accounting staff as appropriate Other duties as assigned â¯
Responsibilities
- Prepare and post journal entries in the general ledger as assigned
- Prepare and maintain standard cost journal entries
- Prepare detailed general ledger reconciliations on a timely basis
- Analyze and resolve account discrepancies
- Assist in the monthly close and preparation of financial statements
- Collaboration with various departments to analyze workflows, identify bottlenecks, and develop solutions to standardize procedures and foster a culture of continuous improvement
- Work closely with external auditors in gathering support and fulfilling documentation requests
- Mentor and train accounting staff as appropriate
- Other duties as assigned
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
