Senior Accountant
职位介绍
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.
查看完整职位
工作职责、任职要求、技能与福利 — 免费创建账号即可查看。
或
已有账户？
登录相似职位
其他可能适合您的职位。