This position is responsible for providing suggestions for ongoing qualitative improvements to the external reporting process. In addition, this position performs internal control and SOX related compliance procedures and assists with the benefit plan audits.
The Senior Accountants will monitor compliance with GAAP and company policies and procedures along with reviewing, investigating and correcting errors and inconsistencies in financial entries, documents, and reports.
The Senior Accountant will be supporting financial transactions, compliance, and reporting as well as supporting the day to day accounting operations, month-end close, annual audit, budgeting and financial requests as required.
Prepare and analyze financial statements on both an IFRS and Statutory basis including analytic reviews distributed to management & parent company; maintain compliance with internal controls and monitoring.
The Senior SEC Staff Accountant is responsible for preparation of SEC financial reporting documentation and the Sarbanes Oxleyprocess documentation. This position has front-line responsibility forgathering, organizing, and drafting documents for review and work with external auditors as necessary.
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.
Performs a variety of accounting activities in the Tax Department to include, but not limited to, preparing and reviewing the Companys income tax returns and accounting for all income taxes and general ledger accounts relating to income and franchise taxes.