Found Description
The Role
The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants; records and reviews quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; and ensures accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.
What You Will Do
Review, analyze and prepare monthly journal entries for month end close
Analyze large datasets and prepare accruals for various P&L and balance sheet accounts
Analyze account variances and provide explanations between flux periods for income statement and balance sheet accounts
Prepare detailed balance sheet account reconciliations, obtain correspon...