The Senior Accountant is responsible for the maintenance and coordination of accounting books and records as well as the preparation, review, analysis, and presentation of various accounting processes including journal entry preparation, balance sheet reconciliation, and revenue & expense variance presentation and budgets.To perform this job successfully, an individual must be able to perform each essential duties and responsibilities satisfactorily. Additionally, the person must possess and adhere to the following core company values:IntegrityPassionWork EthicEssential Duties and Responsibilities:Prepare general ledger closing entries.Review, analyze, and present financial statements.Reconcile general ledger balance sheet accounts and maintain proper backup.Exercises proper judgment and presents all findings with a game plan to resolve issues.Assist and support other staff members and other department managers.Verify and confirm for accuracy and completion at month-end.Performs other duties as assigned.
