Senior Accountant

Qualifications

Minimum bachelor’s degree in accounting

Experience with month-end close, journal entries, reconciliations, and variance analysis

GAAP, IFRS, and SOX/internal controls

Experience with SAP and advanced/intermediate Excel

Responsibilities

• Accountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.
• Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).
• Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)