The Senior Accountant will be reporting to the Corporate Controller and is a key contributor to support accounting operations and prepare other ad hoc analysis is needed. This position will be responsible for performing general accounting, accounts payables, or payroll-related tasks, working with cross-functional teams, support teams, and implementing process improvements in a fast-paced environment.
Roles & Responsibilities As a Senior Accountant, you will:
Support and adhere to a monthly close schedule by preparing accurate journal entries and completing reconciliation and analyses for various accounts timely
Cash
Prepaid
Fixed Assets
Other current assets
Lease
Accounts Payable
Credit Card
Assist with monthly management financial packages (with analysis) and other management reports as requested (this includes understanding and clearly articulating the financial results of the company and preparing balance sheet, income statement fluctuation)
Manage account payable operations, including vendor invoices and payment processing
Coordinate with external auditors and provide required audit support
Prepare and support tax PBC requests in various areas (including federal, state, and tax provisions for audit requirements)
Work with cross-functional teams across the company to ensure proper support for the business unit
Work on ad-hoc requests as needed and directed by management
Qualifications
Required:
Bachelor’s Degree in Accounting or related field• Strong understanding of US GAAP
5-7 years of experience in US Accounting/Bookkeeping, with a proven track record of increasing responsibilities
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