Senior General Accounting Analyst

Job Purpose

Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Validates, processes, prepares and posts accounting journal entries. Performs balance sheet reconciliation and proactively follows up on aged items. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles.

Primary Duties And Responsibilities

• Timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
• Fixed asset capitalization, depreciation run and leasing.
• Perform all intercompany billing on a timely manner.
• Closely monitor and reconcile intercompany balances with counterparties. Follow up and resolve material...