Senior Accountant

Senior Accountant/Mitikah

The role

The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close.  The journal entries include both revenue and expense related accruals.  The Senior Accountant may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants.  The individual will be responsible for analyzing monthly variances in the P&L and Balance Sheet and reporting the results to management.  Critical thinking is key as the individual must be able to articulate the why behind variances, as well as the mechanics.   Prepare ad-hoc analysis around account balance differences along with proposed solutions to resolve; and ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.

What You Will Do

• Review, analyze and prepare monthly journal entries for month end close –...