Senior Accountant
• Responsible for all month-end tasks surrounding Corporate indirect costs, exclusive of personnel expense. • Reviewed and analyzed Corporate operating results, analyzed trends, addressed fluctuations, processed expense accruals, and managed IT expense amortization.• Prepare and review complex balance sheet account reconciliations including prepaid expenses, medical, DCP plans, and IT maintenance. • Participate in quarterly balance sheet reviews with VP of Accounting and US CFO. • Prepare reporting and present in monthly results review meetings for various Corporate departments leaders.• Provide upper management with ad-hoc requests and analysis.