Senior Accountant

Responsibilities Review of general accounting and bookkeeping required to compile a complete and accurate trial balance used to prepare internal financial statements Preparation of account analysis and audit schedules Maintaining and reviewing general accounting and bookkeeping records, including selected account analysis necessary to compile a complete and accurate trial balance Review automatic recurring journal entries and rent voucher entries Maintain lease accounting system and reconcile to the general ledger Review all appropriate month-end accrual entries at the end of each accounting period Ensure all related reversals have been properly recorded at the beginning of the next accounting period Maintain account analysis to support the activity in selected general ledger accounts Record any related adjusting entries necessary to reconcile such analysis to the general ledger control accounts Review departmentalization of the trial balance to ensure conformance with Company policies Review all month end related journal entries necessary to properly record month end related transactions Maintain stock activity ledgers and prepare related documents associated with stock redemption and purchase activity Review reconciliation of inter-company accounts Review foreign currency exchange transactions Process monthly and month-end related reports used in the monthly financial reporting packages Post automatic system generated journal entries as needed Preparation of year end audit schedules as needed Research GAAP when needed to ensure company compliance Requirements Bachelor’s degree from an accredited college with a major in accounting or finance, or related area At least 4 years of progressively responsible experience Basic knowledge of project management, accounting and bookkeeping procedures Knowledge of generally accepted accounting principles, project costing, and financial Experience working with foreign currencies and related accounting processes Knowledge of computer equipment and software designed for the management of financial support Experience operating computer systems, accounting software, peripherals, and other business Experience with Web-based, Windows-based, and other data entry Excellent mathematical skills Ability to efficiently and effectively manage individual workload Strong communication skills which facilitate effective verbal and written communication with management, professional and administrative staff, and clients. Ability to effectively present information in one-on-one and group situations to internal clients. Ability to read and comprehend complex instructions, correspondence, and memos and to write complex correspondence and memos. Valid U.S. driver’s license and a satisfactory driving record for business travel. Satisfactory completion of a background check, as required by company and/or client policy #J-18808-Ljbffr Jobtailor