Senior Accountant

QualificationsMinimum bachelor’s degree in accountingExperience with month-end close, journal entries, reconciliations, and variance analysisGAAP, IFRS, and SOX/internal controlsExperience with SAP and advanced/intermediate ExcelResponsibilitiesAccountant participates in all function based accounting activities including estimates such as revenue deferrals, selling expenses, G&A expenses, marketing, budgeting and forecasting. Also performs all month-end close items, reconciles balance sheets and assists with month end reporting duties.Responsible for various function-based accounting activities (e.g. revenue deferrals, recording of legal expense, marketing, depreciation, etc.).Completes month-end close duties accurately and timely (e.g. recording / approving journal entries, performing variance analysis, updating subledger details, etc..)