The Senior Accountant contributes as a business partner by the effective and consistent delivery of Accounting Services that enhance the companys mission, purpose and core values. As a partner to the business, the Senior Accountant will align the Accounting platform delivery model in support of strategic business plans.
Performs technical research, interpret accounting pronouncements and SEC requirements to determine and document appropriate accounting treatment and related disclosures. Keeps abreast of all new accounting rules and evaluates applicability to the Company.
Manage custom contract data in an ERP system to allow for billing and revenue recognition processing, including but not limited to: project system setup, and maintenance of billing and revenue milestones.
Maintains knowledge of clients organizational policies and procedures, federal and state policies and directives, and current accounting standards. Develop and maintain a thorough working knowledge of accounting software packages.
The Sr. Accountant develops, implements, and/or maintains one or more accounting systems. Through in-depth research and analysis, the incumbent reviews and interprets financial reporting requirements, rules and regulations.
The ideal candidate will be a team player with a solid foundation in accounting and strong analytical skills. Core functions will include monthly close responsibilities, ad hoc analysis, and other projects.
The Americas Senior Accountant will be responsible for the general ledger accounting related to Accounts Receivable; Rents & leases; Advances; Notes Receivable; Other Current Assets; and Other Long Term Liabilities.