Sr. Accountant

Description
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SENIOR ACCOUNTANT


RESPONSIBILITIES

- Responsible for analyzing and interpreting financial information as well as accurately compiling and reporting this information for corporate entities.

• Performing month‐end, quarterly and annual closing activities in compliance with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting.

• Prepare complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process.

• Maintain and understand documentation related to various inter‐entity billings to calculate, invoice and record earned fee revenue and receivable.

• Perform allocation of expenses to other entities and request reimbursement from those entities on a timely basis.
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