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This role will primarily involve managing financial statements, maintaining accurate account records, and performing reconciliation tasks. The Sr. Accountant will also be responsible for making journal entries and executing month-end and year-end closes.
Job Responsibility:
Oversee the preparation of financial statements ensuring accuracy and compliance
Handle intercompany transactions, ensuring smooth and correct entries
Conduct reconciliations, including account and balance sheet reconciliations
Manage journal entry postings, ensuring they are accurate and timely
Execute month-end and year-end close processes, ensuring all financial data is accurate
Maintain accurate records and monitor customer accounts, taking appropriate actions when necessary
Requirements:
Proficiency in Account Reconciliation
Must be adept at Balance Sheet Reconciliation
Should be skilled in Bank Reconciliations
Proficient in General Ledger management
Ability to handle Journal Entries is required
Must be proficient in Microsoft Excel
Must have experience in Month End Close procedures
What we offer:
Medical, vision, dental, and life and disability insurance
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