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Senior Accountant
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- Manufacturer/supplier to the medical device industry is seeking a Senior Accountant.
- Other ad hoc tasks as needed in support of the Assistant Controller or other members of the finance team.
- Complex general ledger month-end/year-end reporting & reconciliations with heavy use of Excel to manage & manipulate data Solid understanding of ERP systems and how transactions flow and impact the relevant subsidiary ledgers and general ledger.
- Advanced understanding of overall balance sheet reconciliation process, particularly around prepaids, CIP/Fixed Assets and accruals Maintain Fixed Asset ledger, including set up and closure of projects, record depreciation, reconcile accounts.
- Reconcile assigned general ledger accounts and clear out “old” items, where necessary, to ensure each reconciliation stands on its own.
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