Senior Accountant

Description

Primary/Essential Responsibilities and Duties: • Prepare and review monthly, quarterly and annual journal entries • Prepare and review general ledger reconciliations to ensure accuracy and to efficiently resolve discrepancies • Prepare and review foreign currency transaction/translation entries • Prepare and review related party transactions, including intercompany, intracompany, investment in subs/JVs and eliminations. • Prepare and review entries relating to cash transactions, AR, prepaids, accruals, DTF accounts etc. • Prepare internal reports and work on special projects as requested
• Support the preparation and compilation of internal and external reporting packages, including month end financial statements, commentary analysis and external audits.
• Maintain accounting policies and procedures and ensure compliance with internal controls including Company policies, GAAP and Sarbanes-Oxley Required Skills and Qualifications: • Bachelor’...

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