Ensure completion of monthly accounting activities, including journal entries, accruals, balance sheet reconciliations, bank reconciliations, fixed assets, prepaid expenses and gross margin analysis.
Prepare, analyze, and review general ledger account reconciliations as part of the month-end close process.
Provide in-depth analysis to assist in the preparation of the consolidated financial statements.
Ensure compliance with Generally Accepted Accounting Principles (GAAP) as well as state and local compliance requirements including sales tax.
Perform accounting and financial analyses to identify key trends and support critical estimates, such as accruals and reserves.
Collaborate cross-functionally and serve as a business partner to aid in the preparation and reporting of financial results.
Provide audit assistance
supporting information, PBC schedules, and explanations as needed.
Perform additional duties as assigned by the Corporate Finance Team

Senior Accountant

Key skills