Accountant Senior ARJ

Job Summary Senior Accountant

• Prepare month-end general ledger journal entries in accordance with US GAAP, with complete and accurate supporting documentation.
• Perform variance analysis on assigned accounts by comparing to budget and trends; provide detailed explanations to leads and managers for financial statement reviews.
• Prepare month-end balance sheet reconciliations for assigned accounts.
• Assist other teams and departments by providing requested financial information as needed.
• Prepare income statements, balance sheets, consolidated statements, and other accounting reports.
• Analyze financial statements and records; make recommendations regarding accounting for reserves, assets, and expenditures.
• Review and verify the accuracy of journal entries and accounting classifications for various records.
• Conduct special studies and recommend improvements to accounting methods and procedures.
• Instruct or delegate tasks to bookkeepers and accounting clerks involved in general accounting activities.
• Coordinate accounting matters with other departments, locations, and divisions.
• Assist in coordinating functions such as accounting, accounts payable, payroll, and cash receipts.
• Prepare financial reports and oversee coordination of various accounting activities.

• Bachelor's degree in Accounting (required).