Sr. Accountant

Qualifications

BA/BS in Accounting or Finance

5+ years of full cycle GL accounting experience

Intercompany accounting experience

Intermediate Excel - (vlookup/pivot tables)

Responsibilities

Position will be working site

Key Duties For The Senior Accountant

Will be responsible for the monthly journal entries

Handle the balance sheet reconciliations and schedules

Responsible for the intercompany billings

Prepare the sales and use taxes

Assist with the quarterly audits

Record royalties monthly

Review the foreign exchange rates

Assist with the monthly financials

Job description

We are currently seeking a Senior Accountant for a temporary role for 3-6 months.

Position will be working site.

Key Duties For The Senior Accountant

• Will be responsible for the monthly journal entries

• Handle the balance sheet reconciliations and schedules

• Responsible for the intercompany billings

• Prepare the sales and use taxes

• Assist with the quarterly audits

• Record royalties monthly

• Review the foreign exchange rates

• Assist with the monthly financials

Key Requirements for the Senior Accountant:

• BA/BS in Accounting or Finance

• 5+ years of full cycle GL accounting experience

• QAD or any large ERP system experience preferred

• Intercompany accounting experience

• Intermediate Excel - (vlookup/pivot tables)