Qualifications
Ability to be involved in highly visible role
Senior Accountant Qualifications
Public Accounting experience ideally in Audit
ERP System experience
3+ years experience
Responsibilities
Prepare month-end journal entries for financial statements
Prepare monthly sales tax journal entries
Prepare monthly journal entries and account reconciliations
Prepare month-end journal entries
Document procedures relating to the preparation and review of journal entries and balance sheet account reconciliations
Identify, investigate and resolve issues relating to journal entries and account reconciliations
Assist with accumulating necessary documents & reporting for supporting documentation
Fixed Asset Accounting
Analysis of trends and variance reporting