We are looking for senior accountant who will play an integral part in the month-end closing process, financial statement review, monthly account analysis, and account reconciliations.

Responsibilities:

• Prepare journal entries, account analysis, and balance sheet reconciliations.
• Prepare all financial statement.
• Responsible for point of sale and cost of sale system imports, and investigating discrepancies.
• Manage the month-end P&L and review of company cost.
• Develop strong working relationships with all departments as well as the branch managers and operations support teams.
• Prepare and review analysis and comparisons of actual results to historical trends and budgets.
• Reconcile all payments, petty cash and record revenue recognition.
• Maintain effective internal controls to ensure transactions follow Company policies and are properly reflected on the financial statements.
• Complete ad hoc analysis and projects, as needed.
• Work cross functionally with departments throughout the company.

Job Details

Preferred Candidate