Senior Corporate Accountant
Leeds Professional Resources
Leeds Professional Resources is looking for a Senior Accountant. The position will be on-site for training then turn hybrid (3 days in and 2 days out) after. We are looking for someone to maintain the accuracy and integrity of the general ledger by recording all financial transactions in a timely manner, ensuring proper categorization, reconciling accounts regularly, and verifying that all entries comply with relevant accounting standards and organizational policies to support financial transparency and accuracy.
Key Responsibilities
- Manage and perform monthly, quarterly, and annual close activities.
- Prepare and review journal entries, account reconciliations, and supporting schedules.
- Assist with preparation of financial statements and corporate financial reporting.
- Analyze general ledger activity and investigate variances and unusual transactions.
- Maintain accurate balance sheet and income statement accounts.
- Prepare and review account reconciliations, including cash, prepaid expenses, accruals, fixed assets, intercompany accounts, and other corporate accounts.
- Ensure compliance with GAAP and company accounting policies.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Five or more years of experience as a Corporate Accountant
- Proficient in advanced Excel functions (including advanced functions such as VLOOKUP, SUMIF, pivot tables)
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