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As a Sr. Accountant, you will work in the industry, ensuring the accuracy of all accounts, assisting with financial consolidation, and supporting M& A activities.
Job Responsibility:
Ensuring all transactions are properly recorded and supported in the general ledger
Reviewing and posting various journal entries including accruals, amortizations, and adjustments
Assisting in the completion of the company’s financial audit in a timely and successful manner
Maintaining compliance with GAAP and other regulatory requirements
Processing monthly account reconciliations for general ledger accounts
Assisting with financial consolidation on a monthly basis
Supporting or leading due diligence and integration efforts in M& A activities
Managing the resolution of discrepancies or issues that arise in accounts
Utilizing various software including Office Suite and ERPs such as Epicor, NetSuite, Oracle, and SAP
Applying in-depth knowledge of corporate accounting principles (including GAAP), laws and best practices