Exciting Sr. Accountant opportunity.

100% Remote Opportunity

Growth potential

• Month-end close process, complex account reconciliations, journal entries, demonstrating a thorough understanding of the purpose and logic of each entry as it relates to US GAAP
• Prepares monthly financial statements to include monthly balance sheets, income and expense reports, statistical reports, etc., within the established time lines.
• Prepare detailed P&L and Balance Sheet analytics with variance analysis
• Works closely with the financial staff, CFO, and administrators to produce the annual budget for expenses; imports final budget into system.
• Prepare standard and specialized reports
• Assists with monthly fluctuation analysis of P&L and investigates the cause of any substantial variances
• Able to document work-flows and create process manuals
• Manage the preparation of technical accounting white-papers, policy changes and required process refinements to ensure full GAAP compliance for all monthly reporting periods
• Prepare schedules and support for audit requests and other executive reporting requests.

If you are interested in this opportunity please email your resume to tammy.broadnax@oliverjames.com or contact me at 980-220-2957.