. Position Summary: The Senior Accountant will ensure timely completion of month-end closing, variance analysis, assuring..., preparation of variance analysis for selected GL accounts, preparation of various reconciliations, and assistance with other month...
Perform monthly close duties and ensure meets month-end close timelines Work with staff/senior accountant, Finance manager... order, 3-way matching, and code them to the correct GL account. Ensuring the accuracy of the entire process as it relates...
month-end close timelines Work with staff/senior accountant, Finance manager and accounting manager to reconcile... matching, and code them to the correct GL account. Ensuring the accuracy of the entire process as it relates to vendor payment...
.A. – Certified Public Accountant – Royalties – Month-End – General Ledger – GL – G/L – G.L. – Reconciliation – Advanced Excel – GAAP...Director of Accounting – Assistant Controller – Senior Accounting Manager – Sr. Accounting Manager – CPA – C.P...