Senior Accountant

The Senior Accountant is responsible for fixed Assets and Lease month-end close accounting responsibilities and Divisional month-end close responsibilities.   This includes preparing financial statements, preparing account reconciliations and analysis, monitor monthly accruals, and support internal and external audits.

Primary Responsibilities (Essential Functions):

• Assist with the month-end close process including the creation of journal entries and account reconciliations for multiple site locations.
• Prepare monthly financial statements for facilities and discuss/present results to facility managers/management.
• Prepare account reconciliations and analysis for various general ledger accounts.
• Prepare and monitor monthly accruals.
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• Support external and internal audits.
• Produce various reports for management.
• Assist with SOX compliance.
• Responsible for the monthly preparation of Divisions Fixed Asset and Lease Accounting including reporting, month-end entries, and confirmation controls.
• Track and report capital spending by project.
• Perform other reasonably related tasks assigned by management.