Job Description

Job Description

The Senior Accountant is responsible for the maintenance of the general ledger and the monthly accounting cycle.

The successful candidate will have proven ability to: 

  • Prepare and review Balance Sheet reconciliations timely, accurately, and in compliance with company guidelines.
  • Involvement with process improvement projects and reporting.
  • Coordinating Internal Controls testing program and reviewing supporting documentation.
  • Generate monthly lease accounting packages across various regions.
  • Assist as needed in transition of work from other regions which may include traveling to sites, document processes, work-shadow, and performance of work.
  • Perform and review monthly close process to ensure books and records are accurately stated and all close procedures are completed.
  • Identify and analyze process errors and anomalies (e.g., coding errors, variance analysis, etc.) ...
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