Senior Accountant

The senior accountant will handle all accounting operations and verify financial records and transactions. They will utilize hands-on accounting experience and have an in-depth understanding of accounting principles.

Reconciliation of balance sheet accounts

Review inter-company transactions

Assist in the development and implementation of internal controls

GL Account analysis

Analyze period over period fluctuations and provide management with insightful commentary of variances

Assist in the preparation of combined financial statements including Balance Sheets, Statements of Income, Statement of Changes in Stockholders’ Equity and Statements of Cash Flows

Prepare general journal entries

Assist with the month-end closing process

Assist external auditors with requests/questions

Assist with special projects as needed