- Prepare journal entries, financial statements, account reconciliations and supporting analyses.
- Maintain ownership of assigned balance sheet areas including monthly reconciliations roll-forwards and variance explanations.
- Lead the monthly close process for designated entities and accounts ensuring accuracy and on-time completion.
- Support month-end close activities across general ledger accounts receivable and accounts payable functions.
Senior Accountant - Danbury - Elite Placement Group
Description
Job Title: Senior Accountant
