The Sr. Accounting Specialist prepares and posts journal entries; reviews, analyzes, and reconciles balance sheet accounts; researches ledger items to resolve discrepancies and explain variances; produces monthly reports; and assists with month-end close. The role performs bank reconciliations and trend analysis on profit and loss accounts, records depreciation and payroll, and handles accounts payable and tax accruals, straight-line rent entries, recurring entries, and allocations. The specialist provides documentation and supporting schedules to auditors, manages work independently, and ensures tasks are completed on time. Other duties may be assigned.
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Job Type
Full-time
Career Level
Senior