Senior Accountant
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Die Stelle
Lead the monthly close by reconciling subledgers to the general ledger and preparing accurate financial statements.
Perform account reconciliations using Blackline, including bank reconciliations, prepaids, accruals, and expenses.
Analyze balance sheet, income statement, and budget variance analyses to support insightful reporting.
Assist in the preparation of annual footnote disclosures and manage intercompany balances with currency translation.
Serve as Program Administrator for P-card transactions and provide backup support for P-card systems.
Maintain strong internal controls and GAAP compliance, collaborating with cross-functional teams to meet deadlines.
Perform account reconciliations using Blackline, including bank reconciliations, prepaids, accruals, and expenses.
Analyze balance sheet, income statement, and budget variance analyses to support insightful reporting.
Assist in the preparation of annual footnote disclosures and manage intercompany balances with currency translation.
Serve as Program Administrator for P-card transactions and provide backup support for P-card systems.
Maintain strong internal controls and GAAP compliance, collaborating with cross-functional teams to meet deadlines.
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