Senior Accountant

Requirements

• Perform and manage general ledger activities, including journal entries, accruals, and account reconciliations.
• Support month-end and quarter-end close processes to ensure timely and accurate reporting.
• Handle complex accounting issues such as intercompany transactions and consolidations.
• Maintain integrity of balance sheet accounts; reconcile and review significant GL accounts and prepare balance sheet detail reports.
• Analyze inventory variances and investigate discrepancies affecting financial statements.
• Provide support in the preparation of corporate tax filings and assist with the documentation of eligible tax credits.
• Review sales tax filings and conduct research on updates to tax regulations across various states to ensure compliance.
• Support internal controls and accounting process efficiency, assist in system / ERP enhancements.
• Mentor and develop junior accounting staffs; review their work.
• Support preparation of audits.