Opportunity at a Glance
The Senior Accountant is responsible for various accounting processes including preparing journal entries, preparing reports, reviewing and analyzing data and preparing financial statements. The Senior Accountant will handle many complex accounting tasks within the department and work as a team player.
ResponsibilitiesPrepares monthly revenue and receivable journal entries, including data entry and review.Performs detailed monthly reviews and account analysis of all related revenue and receivable accounts to ensure accuracy and completeness.Prepares monthly and quarterly reports to management.Makes recommendations and suggestions for improvements and efficiencies related to the preparation of monthly revenue and receivable journal entries.Responsible for the reconciliation, analysis and problem solving for some of the more complicated processes and accounts in the department.Assists in the preparation of the monthly financial statements and various SEC filings.Assists with the accounting and reporting integration of new businesses.Works on special projects and handles other tasks as assigned.Manages policies to ensure accounting for all aspects within accounting and reporting comply with GAAP and SOX and ensure all policies are reviewed and updated.Adheres to internal control/compliance policy procedures and has high consciousness/awareness about the Code of Ethics.Completes other duties as assigned.Performs other duties as assignedComplies with all policies and standards