Accounting Operations Senior Specialist
hace 2 días
About the Role:
The Senior Accountant on the General Ledger Team of the Central Accounting Group is a high-level position responsible for ensuring all general ledger activity is accurately and timely accounted for.
This position interacts closely with Finance personnel from the Corporate Office and Business Units. The person in this role is expected to complete assignments with limited guidance, be the point-person/participate in projects impacting the team, and assist with coordinating month-end closing activities.
Key Responsibilities:
- Complete complex analyses, reports, monthly account reconciliations, and journal entries with limited guidance.
- Examples include, but are not limited to, Intercompany Reconciliations, Consolidated Sales & Use Tax Reconciliation, System Reconciliations, Cash Account Reconciliations, Personal Property Tax Reconciliations, allocation journal entries, and accrual journal entries.
- Complete the weekly AP and AR Intercompany Clearing process.
- Assist with the coordination of month-end closing activities, such as opening and closing accounting periods and assigning tasks to team members.
- Participate in projects within the company impacting the General Ledger Team.
- Review/approve standard journal entries and reconciliations, as assigned by Lead.
Requirements:
- Bachelor's degree in accounting or related field.
- More than 3 years of experience in an accounting role, with demonstrated understanding of accounting concepts.
- Proven track record of success in prior senior accounting roles.
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