The Senior Accountant assists the VP Controller with month-end financial close, including calculating and posting specific journal entries. They will also help prepare monthly reconciliations, including support for all balance sheet and income statement accounts and document controls. The Senior Accountant will also assist in special projects such as acquisition implementation, the implementation of new GAAP standards, and implementing a new ERP. This role is responsible for keeping abreast of relevant accounting literature, including new GAAP pronouncements.
DUTIES AND RESPONSIBILITIES:
• Support the monthly close process by preparing monthly journal entries.
• Help improve the monthly close process through automation and the implementation of new applications
• Assist with preparing monthly reconciliation of balance sheet, income statement accounts, follow-up on items that require investigation, etc.
• Partner with the VP Controller on special projects and acquisitions
• Research new financial reporting pronouncements and determine applicability
• Coordinate with external auditors to provide support and monitor progress
• Assist with the consolidation process
• Assist with the preparation of quarterly and year-end reporting packages, including reserves disclosures
Two office locations, Galleria area and Deer Park.
KNOWLEDGE AND SKILLS:
Proficiency in the use and application of Microsoft Office (Excel, Word and Outlook) and the ability to learn new software or applications.
Additionally:
• Established knowledge of internal control concepts
• Excellent communication skills, both written and verbal
• Ability to work in a fast-paced environment
EDUCATION AND WORK EXPERIENCE:
Bachelor’s degree in Accounting, Finance, or related Business degree from an accredited four-year university or college
• 3-5 years of directly related relevant work experience required
• CPA OR CPA Candidate with public accounting experience.
...colleagues invested over 156,000 hours volunteering in our communities. As an Advanced Clinical Pharmacist with HCA Florida Osceola Hospital you can be a part of an organization that is devoted to giving back!**Benefits**HCA Florida Osceola Hospital offers a total...
...We are hiring substitute teachers in Ellwood City Area School District. No previous experience is required! Remember that educator who made a difference in your life? Now its your turn! Substituting is an excellent opportunity to be a mentor and help students become...
...deliver all products and services to brand standards. Required Knowledge, Skills and Abilities Ability to work independently over long periods of time and in groups within the scope of established rules and regulations. Must possess strong communication and listening...
As we expand our services, were looking to elevate our content strategy by sharing valuable insights about the travel industry and its leadership talent. We are seeking a talented Travel Content Writer to create compelling content that highlights the intersection of...
...Location:GA-Atlanta Job Title: Multi-Platform Producer - WSB TV Position Overview Become a part of one of the best television retail production teams in the country, located in the Atlanta DMA. Our team that works every day to creatively expand possibilities...