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