Global Finance Corporate General Accounting Senior General Accountant

Position Description

The Corporate Finance General Accounting Senior Accountant ensures the accuracy and integrity of the Company's books of accounts. Ensures accurate and timely analyses of accounts, schedules/reports, reconciliations and financial statements in accordance with generally accepted accounting principles and in compliance with the financial policies. The Senior General Accountant handles the monthly close process in a timely manner, adheres to strict reporting deadlines for pre-close and close as published in the Financial Closing Calendar and the SLA and performs a balance sheet review which includes resolving outstanding issues, reviewing bank accounts, accruals, prepaid, fixed assets, intercompany activity, accounts payable and deferred income/expense. Performs interface activities for fixed assets, accounts receivable, billing and payroll and resolves day to day issues related to the general ledger.