Senior Accountant

Description
· Reconcile Accounts Payable and Accounts Receivable subledgers to the General Ledger.

· Perform monthly bank reconciliations and maintain accuracy across multiple cash accounts.

· Prepare and review trial balances to ensure financial data integrity.

· Lead or assist with month-end and year-end close processes, including preparation of adjusting and accrual entries.

· Prepare monthly, quarterly, and annual financial statements, including consolidated financial statements when applicable.

· Prepare and analyze cash flow reports, profit and loss statements, and balance sheet reports.

· Maintain fixed asset records, depreciation schedules, and related accounting entries.

· Manage and reconcile intercompany transactions and account balances.

· Assist with budgeting, forecasting, and variance analysis activities.

· Support tax compliance efforts,...