Senior Accountant

• Meet assigned deadlines and deliver on goals and objectives
• Actively participate in the month end close and reporting process in accordance with the Corporate Reporting calendar
• Record and report transactions in a timely, complete and accurate manner
• Identify and resolve issues quickly and independently, if possible, or bring them to management s attention with proposed solutions
• Perform assigned reconciliations of general ledger/AP/AR/Bank accounts on a monthly/quarterly/semi-annual basis. This includes identifying reconciling items along with the research and clearing of such items in a timely manner based on appropriate supporting documentation
• Maintain and update desk-top procedures for any changes in processes, tools and procedures
• Keep updated checklists and ensure completion of tasks per such checklists
• Prepare supporting schedules and analyses as required by management
• Timely and effectively communicate with accounting, finance and operations teams by providing thorough and thoughtful responses to inquiries and questions
• Supervise work of junior level Accountants
• Develop strong relationships with the business by offering solutions to resolve issues in an effective and cost efficient manner
• Share knowledge within the team and provide support to other team members
• Complete ad hoc requests in a timely manner with the highest quality

Recommend process improvements as deemed reasonable