Senior Corporate Accountant

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Job description

Job Summary:

The incumbent in this position is responsible for assisting in the preparation of consolidated financial statements and other accounting statements and reports including management reports. In addition, he or she will review and verify the accuracy of journal entries and accounting classifications.

Job Responsibilities:

1. Assists, prepares and reviews monthly journal entries, payroll entries and month-end analyses.
2. Assists and prepares various exhibits and commentary required for reports issued to management including outside Directors and government agencies. Coordinates typing, proofreading, issuance and filing of reports.
3. Prepares and reviews analyses of various account balances and maintains files of supporting documentation.
4. Prepares reports and analytic reviews of selling, general and administrative expenses. Presents the analysis to the Accounting Managers, Directors and VP-Controller.
5. Prepares written procedures on job responsibilities.
6. Assists with special projects, year-end activities and related duties.
7. Prepares and reviews bank and general account reconciliations.
8. Evaluates and recommends improvements to accounting procedures and systems.
9. Reconciles and analyses intercompany activity.
10. Provides guidance to junior accounting staff.

Successful incumbents will have:

1. Bachelor's Degree in Accounting (or equivalent)
2. CPA Preferred
3. Minimum of 3 years of accounting experience
4. Ability to understand and follow detailed instructions
5. Ability to function effectively while meeting deadlines
6. Familiarity of SAP accounting systems is a plus