Job Description
The Senior Accountant is responsible for the maintenance of the general ledger and the monthly accounting cycle.
The successful candidate will have proven ability to:
Prepare and review Balance Sheet reconciliations timely, accurately, and in compliance with company guidelines. Involvement with process improvement projects and reporting. Coordinating Internal Controls testing program and reviewing supporting documentation. Generate monthly lease accounting packages across various regions. Assist as needed in transition of work from other regions which may include traveling to sites, document processes, work-shadow, and performance of work. Perform and review monthly close process to ensure books and records are accurately stated and all close procedures are completed. Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) ...