Accountant Senior at AllRight Jobs Inc

Job Summary (List Format) Senior Accountant - Prepare month-end general ledger journal entries in accordance with US GAAP with complete and accurate supporting documentation. - Perform variance analysis on assigned accounts by comparing to budget and trends; provide detailed explanations to leads and managers for financial statement reviews. - Prepare month-end balance sheet reconciliations for assigned accounts. - Assist other teams and departments by providing requested financial information as needed. - Prepare income statements balance sheets consolidated statements and other accounting reports. - Analyze financial statements and records; make recommendations regarding accounting for reserves assets and expenditures. - Review and verify the accuracy of journal entries and accounting classifications for various records. - Conduct special studies and recommend improvements to accounting methods and procedures. - Instruct or delegate tasks to bookkeepers and accounting clerks involved in general accounting activities. - Coordinate accounting matters with other departments locations and divisions. - Assist in coordinating functions such as accounting accounts payable payroll and cash receipts. - Prepare financial reports and oversee coordination of various accounting activities. Education Requirement: - Bachelors degree in Accounting (required). Key Skills General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite Employment Type : Full Time Experience: years Vacancy: 1