Senior Accountant
About this role
Senior Accountant
Under the general direction of the Corporate Accounting Manager, the Senior Accountant performs a variety of accounting activities and assists with special accounting projects related to the Corporate region. This includes monthly GL close process, preparing & recording journal entries, reconciliations, analytical research, SAP general ledger activities. Strong analytical skills are a must. Role may also include various Special Projects which requires communication and collaboration with other teams and or team members.
PRINCIPAL RESPONSIBILITIES:
- Perform monthly corporate close process to adhere with reporting deadlines
- Prepare and review recurring and nonrecurring journal entries
- Prepare and review monthly balance sheet reconciliations
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