Exciting Sr. Accountant opportunity.
100% Remote Opportunity
- Month-end close process, complex account reconciliations, journal entries, demonstrating a thorough understanding of the purpose and logic of each entry as it relates to US GAAP
- Prepares monthly financial statements to include monthly balance sheets, income and expense reports, statistical reports, etc., within the established time lines.
- Prepare detailed P&L and Balance Sheet analytics with variance analysis
- Works closely with the financial staff, CFO, and administrators to produce the annual budget for expenses; imports final budget into system.
- Prepare standard and specialized reports
- Assists with monthly fluctuation analysis of P&L and investigates the cause of any substantial variances
- Able to document work-flows and create process manuals
- Manage the preparation of technical accounting white-papers, policy changes and required process refinements to ensure full GAAP compliance for all monthly reporting periods
- Prepare schedules and support for audit requests and other executive reporting requests.
If you are interested in this opportunity please email your resume to firstname.lastname@example.org or contact me at 980-220-2957.