Senior Corporate Accountant
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De functie
Perform daily and month-end reconciliations for both regulated and non-regulated entities, recording income and expense accruals and prepaid asset amortization.
Record and analyze worldwide operating expenses, review expense allocations, and provide management with variance analysis.
Account for overhead and operating leases, collaborating with cross-functional teams to deliver ongoing financial data and insights.
Assist with external audits by supplying supporting schedules and facilitating the financial reporting process.
Test and implement automated tools for reconciliation and profit reporting to improve accuracy and efficiency.
Requirements include a Bachelor's degree in accounting, 2-4 years of related experience, strong Excel (VBA/SQL preferred), and CPA credential; partnership or investment accounting experience is a plus.
Record and analyze worldwide operating expenses, review expense allocations, and provide management with variance analysis.
Account for overhead and operating leases, collaborating with cross-functional teams to deliver ongoing financial data and insights.
Assist with external audits by supplying supporting schedules and facilitating the financial reporting process.
Test and implement automated tools for reconciliation and profit reporting to improve accuracy and efficiency.
Requirements include a Bachelor's degree in accounting, 2-4 years of related experience, strong Excel (VBA/SQL preferred), and CPA credential; partnership or investment accounting experience is a plus.
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