Senior Accountant
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De functie
Drive the monthly close and financial reporting process, ensuring accuracy and timeliness.
Prepare and review monthly journal entries and account analyses, including balance sheet reconciliations.
Analyze data for unusual trends, resolve exceptions, and explain variances to management.
Support quarterly and annual audits with workpapers, flux schedules, and other analyses.
Collaborate with operational leaders to deliver actionable financial information and assist with budgeting.
Uphold GAAP and applicable financial reporting standards, and identify automation opportunities to improve processes.
Prepare and review monthly journal entries and account analyses, including balance sheet reconciliations.
Analyze data for unusual trends, resolve exceptions, and explain variances to management.
Support quarterly and annual audits with workpapers, flux schedules, and other analyses.
Collaborate with operational leaders to deliver actionable financial information and assist with budgeting.
Uphold GAAP and applicable financial reporting standards, and identify automation opportunities to improve processes.
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