Senior Accountant POST NUMBER: 442184
- Prepare journal entries during month-end close, ensuring adherence to GAAP standards and all regulatory requirements.
- Support the creation of financial statements in accordance with GAAP.
- Review and verify the accuracy of inventory costing.
- Conduct regular account reconciliations to maintain financial accuracy.
- Adjust or terminate recurring journal entries as needed based on changes to the budget or forecast.
- Prepare and distribute monthly departmental budget reports, comparing actual spending with the budget/forecast for management.
- Review financials to identify variances and provide explanations as needed.
- Monitor monthly expenses and ensure proper accruals are made.
- Maintain and update amortization schedules.
- Oversee accurate and timely reporting of federal, state, and local taxes.
- Support AP and AR teams as needed.
- Assist in the annual audit and tax reporting processes.
- Any other tasks as assigned.
- Bachelor’s degree in Accounting, Finance, or related field.
- CPA certification a plus, but not required.
- Experience working in accounting systems (ex: Oracle, Microsoft Dynamics, etc.)
- Strong analytical and problem-solving skills, and strong attention to detail.
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