The Senior Accountants will also compile and analyze financial information through the preparation of journal entries. They will also be the point finance person for processing Intercompany invoices and account reconciliation, along with ensuring monthly, quarterly and year-end financial statements are complete, accurate and conform to GAAP, SOX and company policy.
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.
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 Sr. Accountant is responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting.
Perform duties supporting the Statutory accounting department. The successful candidate will work for the Financial Controller and assist with the accounting and financial functions for the corporation.
The above statement reflects the general details necessary to describe the principle functions of the position described and shall not be construed as a detailed description of all the work requirements that may be inherent in the role.
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.