- Work on the monthly close of the US GAAP books with focus on but not limited to preparation of and posting of journal entry coordination with business partners on accruals, review of preliminary financial information for reasonableness and completeness, etc., and action items from monthly P&L close meeting,
- Perform timely reconciliation of defined balance sheet accounts between the General ledger and Sub Ledger with clear substantiation of reconciling items and prompt resolution, including but not limited to application fees, AR sub-ledger to GL, etc.
- Support the external audit process, prepare required documentation, drafting external financial statements, and interfacing with the audit team to expedite deliverables within the target timeframes
- Additional duties may be assigned by your Supervisor.
- Bachelor's in Accounting; CPA preferred but not required
- 3-5+ years of accounting experience
- Experienced in financial statement preparation
- Strong analytical skills complimented by clear verbal and written communication skills
- Ability to manage multiple priorities in an organized and timely fashion with proven track record of delivering on projects and process improvements
- Advanced Microsoft Office skills; excel expected at intermediate level (Pivot Tables, Vlookups)
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Senior Accountant - Pittsburgh, United States - Green Key Resources
Description
Job Description
Job DescriptionResponsibilities:
Qualifications: