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Senior Accountant

  • Location:


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:


  • Contact:

    Blair Estridge

  • Contact email:

  • Job ref:


  • Published:

    circa 1 anni fa

  • Expiry date:


  • Startdate:


Essential Functions

  • Perform duties related to processing payables and records of multiple entities including cash reconciliation, disbursements, invoice payment, balance sheet reconciliations and journal entries on a monthly basis.
  • Support overall compliance with U.S. GAAP and reporting requirements including the preparation of required footnotes, MD&A and underlying supporting workpapers.
  • Coordinate with external auditors on financial reporting requirements for quarterly reviews and annual audits.
  • Assist in managing internal controls and support SOX compliance efforts as required.
  • Manage documentation of approval process through DocuSign including consents manager approvals.
  • Monthly reconciliation of intercompany accounts.
  • Maintain monthly and quarterly closing checklists.
  • Document and record transaction details in QuickBooks.
  • Handle confidential financial reports.
  • Handle incoming/outgoing mail
  • Assist with cash management activities as required.
  • Assist with any special projects (as needed).

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