Senior Accountant

Prepare journal entries with supporting documentation to ensure consistency and accuracy of data and present to leads and managers for review. Ensure checklist of entries, i.e., manual, recurring, reversing, inter/intra company, statistical, etc are posted to proper period. Ensure accruals, depreciation, allocations, adjustments and reclassification of costs are made in accordance with GAAP. Provide information to leads and managers to communicate the changes/additions of journal entry activity to business units.

Assist in the financial analysis of accounting data. Prepare monthly/quarterly account reconciliations and any corrections/adjustments needed to the general ledger. Assist in responding to questions/issues from the internal/external auditors, tax department and business units. Review data used in the Balance Sheet reviews.

Prepare monthly/quarterly account reconciliations per corporate policy.

Prepare corrections needed to the general ledger on issues identified through the account reconciliations.

Support the month end, quarter, and year end accounting close requirements.

Prepare journal entries, potentially including accruals, intercompany, or international accounting transactions.

Process journal entries for the inter/intra company transactions (IAT/IDT).

Assist in implementing process improvements.

Annually prepare tax schedules for the Tax Dept..

Respond to internal/external inquiries, for Audit &Tax.

Ad hoc data requests, inquiries, and problem resolution, including audit requests.