Senior Accountant

Job Description
The day-to-day focus of the Senior Accountant position will be to provide accounting and financial support company wide. This includes understanding and managing certain general ledger accounts, detail analysis and presentation of financial data, preparation and recording of journal entries, preparation and review of monthly account reconciliations, and other similar activities or ad hoc requests. This position must be a strong accountant who is eager to learn and contribute towards continuous improvement within the shared services model.
Provide monthly accounting close procedures and deliverables, which includes journal entries, reconciliations, and reports in compliance with GAAP
Perform monthly financial variance analysis, including research, documentation and communication of account fluctuations
Take ownership of assigned GL accounts and ensure accuracy, understanding, and consistency of application and compliance with GAAP
Prepare documentation for external auditors for quarterly reviews and year end audits
Establish productive relationships within finance and other departments
Maintain financial records in compliance with corporate policies and procedures
Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting and general analytics
Analyze current processes and make recommendations for process improvement
Other duties as assigned