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.