Senior Accountant

Description
Role & Responsibilities

· Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)

· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting

· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.

· Provide analysis on financial results (trends, performance metrics, benchmarks)

· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors

· Prepare Balance Sheet account reconciliations

· Dedication to continuously improve the automation of the accounting and reporting process

· Participate in various department-wide initiatives

· Ad-hoc projects as necessary
Requirements
Qualifications

· BA/BS in Accounting, CPA credentials are pre...