Sr Accountant

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