The Senior Consolidations Accountant will manage the consolidation of a large multinational privately owned corporation and provide accurate and timely accounting information for all assigned businesses and activities and contribute to the ongoing improvement, expansion, and automation of the companys accounting procedures and systems.
In this role, the selected candidate will be ensuring accurate and timely preparation of enhanced internal financial reports in accordance with the standards and philosophy established by management and the BOD.
The Senior Accountant will have the opportunity to lead and assist with the execution of engagements of various sizes, mentor future leaders and provide accounting advice to clients in several industries. The
In this role, the selected candidate prepares moderate to highly complex tax returns in order to meet fiduciary compliance needs, performs secondary review of simple complexity returns and serves as mentor to less experienced accountants.
In this role, the selected candidate will be responsible for preparation of various journal entries as well as reconciliation and maintenance of different general ledger accounts; providing solutions to Controller on efficiencies and process.
In this role, the selected candidate will review accounting issues to ensure we are in compliance with Generally Accepting Accounting Principles (GAAP), Statutory Accounting Principles (SAP), our Management Reporting processes and Sarbanes-Oxley (SOX) control documentation.
In this role, you will perform analysis on credit card and cashless solution activity including monitoring of settlement transactions. Perform monthly journal entries of credit card equipment and point to point encryption fees.