Senior Accountant

Job Description

Job Description

The Senior Accountant is responsible for supporting the Controllership team with general ledger management, account reconciliations, monthly accounting cycle closing, conducting bank reconciliations and assisting the Controllership team in other duties as assigned.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Perform weekly cash reconciliation and follow-up on any unusual items
• Maintain and reconcile fixed asset schedules including construction in progress
• Partner with Accounting Manager and department managers to prepare month end accruals and related reconciliations
• Prepare assigned monthly closing general ledger entries and ad hoc entries as needed
• Perform travel and entertainment expense reconciliation, experience in Concur a plus
• Reconcile intercompany balances and lead the coordination with subsidiaries
• Prepare annual state registrations and sales tax exemption forms
• Assist with annual audit activities
• Perform other related duties, as needed

KNOWLEDGE, SKILLS AND ABILITIES REQUIRED

SUPERVISORY RESPONSIBILITIES

PHYSICAL DEMANDS - the physical demands described herein are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

MENTAL DEMANDS

WORKING CONDITIONS : The work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Benefits :