Senior Accountant

Role Overview

• Reconciling subledger to general ledger account balances
• Preparation of account reconciliations using Blackline Reconciliation tool (including monthly bank reconciliations, prepaids, accrueds, expenses, etc.)
• Preparing financial statements
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Assisting in the preparation of annual footnote disclosures
• Monthly reconciliation of intercompany balances
• Knowledge of foreign currency transactions and translation
• Program Administrator for Pcard transactions
• Backup to System Administrator for Pcards

Requirements

• Bachelors Degree in Accounting (CPA a plus).
• 5 years of progressive accounting experience.
• Strong working knowledge of GAAP and internal controls.
• Strong PC skills in Windows based environment.
• Strong analytical skills.
• Ability to multitask, prioritize work and meet deadlines.
• Strong interpersonal and communication skills (written and verbal).