Sevita · 20 hours ago

Financial Reporting _ Senior Staff Accountant _ 3203

United States

Full-time

Remote

Mid, Senior Level

2+ years exp

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Responsibilities

Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts and documentation of business transactions.

Prepares month-end general ledger journal entries and performs reconciliation of general ledger accounts.

Performs analysis of balance sheet and income statement accounts to aid in the review of accounting activity for the period.

Prepares and reviews financial statements for accuracy, consistency, and completeness of all relevant information.

Communication with departments and business owners to ensure appropriate information is getting recorded and issues are resolved

Calculation of liabilities based on current reports and feedback from business owners to determine appropriate recording

Ability to take initiative in making sure work is completed on time and issues are resolved timely

Assists with establishing, modifying, documenting, and coordinating implementation of accounting and accounting control procedures.

Provides general accounting support to business organizations.

Prepares selected work papers for various audits, including Internal, External and State specific audits.

Ensure GAAP compliance with all assigned areas and other audit requirements.

Performs other related duties, activities, projects as required.

Qualification

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Degree in accountingGeneral accountingOracle G/L accounting softwareExcelMicrosoft OfficeData analysis