Senior Accountant

Job Description

Job description / Role

• Reconciling sub-ledger to general ledger account balances
• Preparing financial statements
• Assessing internal controls, including risk assessments and reviews of risk areas
• Performing monthly balance sheet, income statement, and changes in financial position/budget variance analyses
• Assisting in the design and preparation of budgets for review by management
• Maintaining and reconciling fixed assets schedules
• Supervising accounting staff