The Senior Accountant is responsible for all aspects of the accounting process, including maintaining the General Ledger, reconciling balance sheet accounts, and guiding the company through the monthly close process.
Requirements
- Ownership of balance sheet accounts and account reconciliations
- Month end close including bank reconciliations, accruals, intercompany transfers, straight-line lease adjustments and cost allocations
- Sales tax, personal property tax and real property tax filings
- Analyzing current and past financial data, preparing reports and projections
- Assist with the completion of the annual external audit and preparation of financial statement footnotes
- Preparation of annual budgets and quarterly forecasts
- Coordinating with other members of the finance and accounting team to review financial information
Benefits
- Equal opportunity at will employer
- No information on benefits offered