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Senior Accountant


  • Global Channel Management, Inc
  • 11/24/21
  • Woburn, MA
  • 01801
  • 42 / Hourly
  • Contractor
Senior Accountant needs 3+ years experience
Senior Accountant requires:
Strong understanding of Generally Accepted Accounting Principles (GAAP), and the ability to independently apply GAAP to standard and moderately complex business transactions.
SOX
Account recon
Balance sheet recon
Compliance

Senior Accountant duties:
Provide data to support SEC reporting requirements
Provide accounting support to business partners
Perform monthly operations reporting
Identify, recommend and initiate process improvements and enhancements
Identify and recommend system optimization opportunities geared toward leveraging the efforts of the team; implement approved changes to support improvements
Ensure financial records are maintained in compliance with GAAP and internal policies and procedures
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
Identify and recommend process improvements, including automation to reduce cycle times; implement approved recommendations
Review budget and forecast analyses and trends
Conducts financial activities, including month-, quarter- and year-end closes, journal entry preparation, account reconciliations, variance analyses, financial statement preparation, management reports, financial reporting and other special projects.
Perform balance sheet reconciliations, ensuring transactions are reported properly to support REIT and securitization reporting
Analyze balance sheet fluctuations for different accounts and financial elements over multiple periods
Maintain internal control documentation and checklists to comply with the Sarbanes Oxley Act; support audits of compliance
Coordinate with other departments to gain an understanding of unusual financial transactions to determine proper accounting treatment in preparation of financial statements for inclusion in the consolidation


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