Senior Staff Accountant

Job description

The Senior Accountant is responsible for supporting the accounting of the Corporate general ledger, inter-company billing, establishment of accounting policies and procedures, and acts as a key resource to the business units on technical accounting and other related accounting matters. This position will also support other corporate-wide initiatives such as elements of the annual insurance renewal process, software implementations, and development of reporting. Duties and Responsibilities: - Support the preparation, postings, and accuracy of the Corporate general ledger, including the preparation and/or review of journal entries and preparation and/or review of account reconciliations. - Assist in the preparation and/or review of financial statements and audit deliverables - Partner with the business units to identify and rectify Inter-company discrepancies - Identify areas for improvement such as additional internal controls and opportunities to drive efficiency at the Corporate and business unit Accounting & Finance organizations - Develop and implement consolidation checks & analytical procedures including Equity - Roll-forward, Balance Sheet review, support of Cash Flow prepara...