- Prepare account reconciliations
- Prepare Corporate expense allocations for the various divisions
- Prepare monthly operating expense reports for division heads and investigate variances
- Assist Corporate Accounting Manager with the monthly financial statements
- Assist Corporate Accounting Manager with the monthly and annual Corporate Financial Close
- Assist with preparation of credit facility related reports
- Assist with preparation of support schedules for annual financial audits
- Other general accounting tasks
- Perform reconciliations on various balance sheet accounts and research variances
- Prepares general ledger entries by maintaining records and files; reconciling accounts
- Answers accounting and financial questions by researching and interpreting data
- Responsible for review of operating expenses and monthly reports
- Responsible for posting monthly accruals
- Bachelor's Degree in Accounting
- Minimum of 3-4 years of experience in Public Accounting strongly preferred
- CPA or Master's Degree preferred
- Strong GAAP and accounting knowledge
- Excellent computer skills including using Excel to review and modify datasets
- NetSuite experience a plus
- Strong communication skills, both written and verbal
- Ability to interact and coordinate activities with multiple people and departments over multiple time zones and locations
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Senior Accountant - Nashville, United States - Engage Search, LLC
Description
Job Description
Job DescriptionSenior Accountant, Financial ReportingA growing client of ours is looking to add a Senior Accountant to their team. This person will be responsible for overseeing, recording, and processing various accounting operations within the Finance department. This will be a dynamic role that will include a Financial Reporting aspect as well.What you'll do: