Sr Accountant
About The Position
Participate in month -end close activities including the preparation and review of journal Prepare and review complex monthly reconciliations of assigned balance sheet accounts ï Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements ï Accruals, fixed -assets, revenue recognition ï Reconcile inter -company accounts and post eliminating journal entries ï Substantiate financial transactions by providing audit proof documents. ï Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets ï Prepare schedules for quarterly reviews and year -end audit for independent external auditors. Research issues, clarify information, and prepare supporting data ï I dentify and create efficiencies in the month -end close cycle that lead to decreasing process closing time Requirements 4 -7 experience in the accounting with progressive growth. Previous experience working for large organization. Thorough understanding of GAAP. Intermediate to advanced experience with MS Word, MS Excel, MS Outlook Experienced working with/ manipulating large amounts in Excel Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Requirements
- 4 -7 experience in the accounting with progressive growth.
- Previous experience working for large organization.
- Thorough understanding of GAAP.
- Intermediate to advanced experience with MS Word, MS Excel, MS Outlook
- Experienced working with/ manipulating large amounts in Excel
- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
Responsibilities
- Participate in month -end close activities including the preparation and review of journal
- Prepare and review complex monthly reconciliations of assigned balance sheet accounts
- Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements
- Accruals, fixed -assets, revenue recognition
- Reconcile inter -company accounts and post eliminating journal entries
- Substantiate financial transactions by providing audit proof documents.
- Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets
- Prepare schedules for quarterly reviews and year -end audit for independent external auditors.
- Research issues, clarify information, and prepare supporting data
- Identify and create efficiencies in the month -end close cycle that lead to decreasing process closing time
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
