What are the responsibilities and job description for the Senior Accountant (6 month contract) position at Career Crunch?
Job Description
Job Description
Job Summary
- Assist the Department Manager in the preparation, review and financial reporting of monthly, quarterly and supplementary information, issued to the corporate office and Senior Management. Prepare journal entries and accruals during the month-end close process to include a reconciliation of the inter-company activity.
- Analyze G / L transactions for accuracy in order to ensure all phases of the general ledger and financial statements are accurately presented. Assist with the preparation of the detailed monthly variance analysis as compared to actual.
- Assist with the preparation of the inventory reserve calculation as well as inventory management reporting. Assist and prepare schedules on request for periodic internal audits. Assist with other Ad hoc reporting as required.
Qualifications
