The Opportunity

The Senior Accountant reporting to the Manager, Accounting will be part of the general accounting team responsible for the month‑end close of several legal entities. This includes posting journal entries including preparation of journal entry support, preparing account reconciliations, reviewing income statement account activity to identify potential required accounting adjustments and preparing variance analyses comparing actual results to prior periods and expectations. Will also assist in other day to day accounting and finance activities of the organization.

Responsibilities

• Maintain and process monthly journal entries, including those related to prepaids, accruals, and other routine or adjusting entries.
• Preparing supporting documentation and analysis for journal entries.
• Performing general ledger account reconciliations, ensuring accuracy and completeness.
• Preparing bank reconciliations and post...