Senior Accountant

Senior Accountant

The Senior Accountant is responsible for the month end close of all of the entities including preparation of the consolidated financial statements.

Responsibilities
  1. Mont End Close a. Prepare journal entries and lead close process for multiple entities b. Reconciliation of balance sheet accounts and other accounts as needed c. Reconciliation of intercompany accounts d. Gain/Loss entries for exchange rate
  2. Financial Statement Preparation a. Financial Statements for each company includes Income statement, balance sheet and cash flow statement b. Consolidated Financial Statements c. Variance analysis
  3. Departmental Reporting a. Prepares monthly reports distributed to managers b. Variance analysis ad directed c. Calculation of KPI’s as needed
  4. Assistance with budgets
  5. Works with auditors
  6. Ad hoc projects as needed
Qualifications/Skills:
  • Bachelor’s degree in Accounting. Masters and CPA preferred
  • Experience in manufacturing or distribution
  • 5 years experience of general ledger and financial reporting

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