Job Description

The Sr. Accounting Officer role supports the corporate accounting team with general ledger and monthly close activities.


Responsibilities:


The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.

  • Assist with the general ledger and month-end closing activities including:
  • Prepare and enter recurring and adjusting journal entries.

  • Analyze, reconcile and prepare monthly reconciliations for various balance sheet accounts including cash, prepaid assets, accrued compensation, certain accruals and other miscellaneous GL accounts.

  • Record and maintain fixed asset balances for US and Mexico entities in the general ledger and subledgers...

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