Senior Accountant
Current- Preparing financial statements and supporting accounting schedules.- Facilitates and completes monthly close procedures including accrual analysis and journal entries.- Analyzes financial statement activity to ensure transactions are properly recorded.- Prepares and completes monthly account reconciliations.- Assists with financial and tax audits.- Assists with the documentation and monitoring of internal control measures.- Records fixed asset acquisitions… Show more - Preparing financial statements and supporting accounting schedules.- Facilitates and completes monthly close procedures including accrual analysis and journal entries.- Analyzes financial statement activity to ensure transactions are properly recorded.- Prepares and completes monthly account reconciliations.- Assists with financial and tax audits.- Assists with the documentation and monitoring of internal control measures.- Records fixed asset acquisitions, dispositions, and depreciation in the ERP software SAP.- Initiates vendor payments with the bank and assists with bank reconciliations. Show less