Produce monthly reconciliations for balance sheet accounts accurately, submitted in a timely fashion, and fully supported with proper documentation; train backup personnel within the department to ensure responsibilities are dually covered.
Provides input and feedback for Applications Business Impact Analysis definition and requirements. Reviews the Application Disaster Recovery plans and ensure that the service providers exercise test drills and execute the plan as designed. Assists providers in coordinating with 3rd party hosting or Software-as-a-Service (SaaS) providers on recovery capabilities
The Senior Accountant assists in preparation of external reporting; performs technical accounting research; assists in development of accounting policies; assists financial reporting systems team with monthly consolidation process including coordination of data uploads and BPC account update/mapping process.
The hired Senior Payroll Accountant will own the entire accounting process on all accounts reconciliations, accurate and timely recording of payroll and benefits journal entries, and reviews of financial statements.
Responsible for maintaining SAP fixed asset sub-ledger (review projects in CIP, identify disposals, perform review of impaired assets, reconcile fixed asset accounts to the general ledger, post depreciation, etc.).
The Senior Staff Accountant is responsible for accounting in the fixed asset area which includes oversight of 2 fixed asset clerks. This individual will be responsible for understanding capital projects, preparing journal entries, account reconciliations, budgets/forecasts, as well as compiling various fixed asset reports to review information for accuracy and reasonableness.