Help to facilitate month end closing process and prepare internal financial reports and provide financial statement consolidation oversight; analyze and prepare reports on plant financial performance and variances.
Prepare and/or review accounting entries including such items as Reinsurance, Intercompany transactions with US and International affiliates, Program Business, and Additional Closing entries to finalize Monthly & Quarterly Reporting to Internal Management & International Parent Company.
The Senior Cost Accountant role job contributes to the clients success by assuming full responsibility for the day-to-day development, maintenance, troubleshooting and improvement of costing and inventory financial records, as well as basic financial reports in accordance with Generally Accepted Accounting Principles.
Working in a team-orientated environment, the Senior Accountant is responsible for a smaller team of employees which is accountable for monthly financial statements, reconciliation, and other closing and audit related activities.
The Senior SEC Staff Accountant is responsible for preparation of SEC financial reporting documentation and the Sarbanes Oxley process documentation. This position has front-line responsibility for gathering, organizing, and drafting documents for review and work with external auditors as necessary. The overall goal is to improve the external reporting process and testing.
The Senior Accountant will work on the clients general accounting functions including month and quarter-end close, preparation and analysis of financial reports, consolidation, journal entries, fixed assets, balance sheet reconciliation, inventory, and intercompany transactions.