Senior Accountant, Expense Accounting

Job Description
We are looking for a Senior Accountant, Expense Accounting to join our growing team. In this role,you will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting. You will play a major part in the financial month-end closing and reporting process by managing complex journal entries for the company and partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.
As the Senior Accountant, Expense Accounting, your duties and responsibilities will include:
Prepare journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on expense accounting, including network and usage analysis, and dispute process management/resolution, but will support other expense areas as required
Support cross functional teams with systems implementation and testing of financial data to ensure completeness and accuracy
Preparing various balance sheet account reconciliations (heavy emphasis on subledger experience) ensuring proper supporting documentation and identifying and escalating potential issues
Assist with the preparation of monthly financial management reports, including variance analysis on GAAP statements
Analyze and document income statement and balance sheet fluctuations monthly, with an emphasis on prepaid expense management
Liaise with teams across multiple departments and locations to obtain and distribute financial information
Provides support and assessment for external and internal audit activities as necessary, SOX experience preferred
Continuously reviewing tasks and enhancing analysis and analytical processes and controls to implement improvements/efficiencies
Ensure effective working relationships with key business partners
Perform special projects, interpret complicated financial information and any other duties and responsibilities as may be assigned