Senior Accountant
Current• Champion customer invoicing procedures and reporting deliverables.• Recognize revenue.• Support month-end close processes (cash, accounts receivable, prepaids, fixed assets, accounts payable, accruals, allocations, and intercompany accounts).• Assist with monthly financial reporting close procedures in accordance with US GAAP, including preparation and/or detailed review of journal entries, account analysis, and general ledger reconciliations.• Partner with cross-functional business partners to foster working relationships, assist in implementing best practices, support digital transformation initiatives, and collaborate for continuous process improvements to ensure operational excellence and scalability.• Facilitate audit requests from external auditors.• Ensure compliance with internal corporate accounting policies, procedures, and internal controls.• Assist with special projects and ad hoc requests as needed.