Senior Accountant
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De functie
Support day-to-day accounting operations and partner with management to ensure timely financial reporting.
Lead month-end close, prepare journal entries, reconciliations, and variance analyses.
Review financial data for accuracy, reasonableness, and identify unusual trends; resolve exceptions.
Support quarterly and annual audits with workpapers and flux schedules.
Assist in budgeting and the Annual Operating Budget process while identifying automation opportunities.
Provide high-quality customer service to department directors and executives during close and budgeting cycles.
Lead month-end close, prepare journal entries, reconciliations, and variance analyses.
Review financial data for accuracy, reasonableness, and identify unusual trends; resolve exceptions.
Support quarterly and annual audits with workpapers and flux schedules.
Assist in budgeting and the Annual Operating Budget process while identifying automation opportunities.
Provide high-quality customer service to department directors and executives during close and budgeting cycles.
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