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Senior Accountant

HD Supply · Atlanta, Georgia, US

Job Summary Responsible for proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting prin...

Job description

Job Summary Responsible for proper and timely recording of financial transactions in the general ledger in accordance with generally accepted accounting principles. Prepare and maintain complex financial statements and reports. Major Tasks, Responsibilities, and Key Accountabilities - Prepares and enters journal entries for general ledger accounts. Areas of responsibility may include cash, prepaids, inventory, and accruals. Audits journal entries and accounting classifications assigned to various records for accuracy. - Ensures timely and accurate completion of monthly financial statements for management review and assists with the budget development. - Analyzes financial reports and records, making recommendations relative to the accounting reserves, assets and expenditures. - Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. - Performs ad hoc analysis and develops or recommends accounting methods and procedures - Coordinates accounting matters with other departments, locations and divisions. - Assists with coordinating activities of associates performing accounting and bookkeeping tasks. - Performs other duties as ass...