Sr. Accountant

Job description

Job Summary The Senior Accountant is responsible for contributing to the completion of month end close, audit related and process improvement activities as well as ad hoc special projects as assigned by Management. Primary Functions: · Participate in month-end close activities and ensure compliance with monthly close calendar in an accurate and timely manner. · Prepare month-end journal entries, balance sheet reconciliations, and supporting schedules for assigned general ledger accounts in a thoughtful, easy to understand manner. · Manage inventory sales expense processes, including count true-ups and related analysis. · Manage ASC842 Lease Accounting monthly procedures across multiple systems. · Perform monthly flux analysis on North America and Canadian reporting units, presenting findings to the Senior Leadership. · Ensure integrity of the financials at both subsidiary and consolidated levels. · Assist in the preparation of monthly and quarterly financial statements – balance sheet, P&L · Assist with accounting of mergers and acquisitions as required. · Back up to other team members, as needed, and provide cross-training to other team members on assigned areas. · Proactively ide...