Senior Accountant

Job description

Position Summary Provides accounting services such as analyzing records, preparing budgets and monitoring financial statements. Focused on highly complex accounting concepts. Position coordinates scheduling and efforts of staff. Trains and mentors staff. Prepares, reviews and/or approves accounting transactions of a complex nature, prepare and analyze financial reports, recommend and implement changes in accounting policies and procedures, and assist in the maintenance of the accounting - Performs monthly reconciliation of general ledger accounts, as assigned. Ensures adequate supporting documentation is maintained. - Prepares bank account reconciliations with proper backup and support for review by the Controller and external auditors. Maintenance of supporting schedules and roll forwards, as required. - Prepares sales tax returns - Coordinates and assists with regulatory reporting. - Performs daily bank functions. - Maintains the fixed asset system (FAS) and its monthly reconciliation to the general ledger. - Researches/resolves variances. - Performs and coordinates variance analyses for all entities of the facility, per the end of month closing schedule and direction of the Cont...