Senior Accountant
Macpower Digital Assets Edge
Job Summary:
- Prepares income and balance sheet statements, consolidated statements, and various other accounting statements and reports.
- nalyzes financial reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures.
- Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records.
- Conducts special studies and develops or recommends accounting methods and procedures.
- Instructs or assigns work to bookkeepers and accounting clerks engaged in general accounting activities.
- Coordinates accounting matters with other departments, locations, and divisions.
- Prepare month-end journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
- Perform variance analysis on assigned accounts to both budget and trend and provide explanations to their Lead and Manager for month-end review of financial statements.
- Prepare month-end balance sheet reconciliations.
- ssist other teams with information requests as needed.
- Bachelor's degree in accounting.
- 5+ years of accounting experience.
- bove or average computer literacy in EXCEL, WORD.
- Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.
- Knowledge or prior use of Infor or other web-based ERP systems.
- ssists in coordinating the functions in accounting, accounts payable, payroll and cash receipts.
- Prepares financial reports and coordinators the various activities within accounting.
- Responsible for general ledger stewardship and month-end close.
- Reconciles balance sheet accounts.
- Researches, investigates, and reports issues and corrections related to general ledger transactions.
- Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support, or explanations.
- Provides ad-hoc analysis as requested.
- Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely.
- Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
- Reviews all income statement accounts for accruals and reclasses.
- Reconcile all assigned balance sheet accounts.
- Work with regions on any questions/variances of accounts.
- Prepares monthly roll forward schedules for accrual tracking.
- Responsible for tying out intercompany accounts and resolving monthly differences.
- Works with other teams to standardize corporate accounting procedures.
Vacancy posted 4 days ago
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