The Senior Accountant will ensure complete and systematic accounting records in the organization by performing complex clerical and bookkeeping tasks and applying accepted procedures in preparing and maintaining financial statements.
Job responsibilities include the following:
- Prepare and reconcile multi-entity consolidations, inter-company eliminations and multi-level financial statements
- Maintain month end schedules and reconciliations for multiple legal entities
- Work with external auditors during the interim and year end audits.
- Collaborate with other departments to provide financial guidance and support
- Perform account analysis and reconciliation to ensure accuracy and integrity of financial data
- Consolidate and analyze inter-company transactions
- Interact with other departments and factory management about accounting related issues
- Assist with various special projects as needed