Sr. Accountant

Principal/Essential Duties & Responsibilities

* Responsible for the daily follow up for all types of entries journal, A/P, A/R

* Supervise the preparation of monthly financial statements; partial and consolidated

* Assist during mid-year and annual audits

* Collaborates with external tax consultants on all types of returns; local, state and federal

* Assign and audit the work of the accounting department

* Engaged in the more critical and confidential aspects of accounting

* Assists with the development of policies, systems, special financial studies, annual budget process and

periodic forecast updates.

* Aids in the month-end general ledger closing and distribution of monthly and quarterly financial

statements/analyses to the Corporate Finance Team.

* During part of the closing process, conduct pre-closing reviews of results prior to review by senior finance

team management.

* Perform analysis of the payroll expense related amounts across all business units and departments;

investigate and explain significant variances from expected amounts.