Senior Accountant

Reporting to the Controller, the Senior Accountant will be responsible for the preparation of journal entries, G/L account reconciliations, financial reporting and external audit support. They will analyze variances and make recommendations to ensure expense controls.

Job Description:

• Prepare journal entries for full cycle month-end close process and perform G/L account reconciliations
• Manage key accrual accounts, analyze revenues, and expenses
• Assist in the preparation of supporting schedules for quarterly reviews and annual audits
• Analyze general expenses and trends; and make recommendations on appropriate levels and ensure expense controls
• Audit and review high volume transactions; take appropriate actions to address and adjust incorrect transactions
• Proactively detect, research, and resolve general expense items
• Identify and recommend internal control and general expense process improvements
• Reconcile and maintain an accurate log of fixed assets
• Assist in inventory reconciliation and accounting
• Assist in all internal and external audits
• Assist in all compliance issues

Requirements:

• Public/Big 4 accounting experience
• Strong knowledge of GAAP
• Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
• Strong analytical, problem-solving and organization skills
• Excellent verbal, written and interpersonal communication skills
• Able to work independently and take initiative
• Able to adapt to changing priorities
• Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
• Detail-oriented
• A team player
• Strong work ethic

Experience:

• Bachelor's degree in accounting or related field and a minimum of 5 years' relevant experience

REF # 36646