What are the responsibilities and job description for the Senior Accountant (Intercompany) position at Engage Search, LLC?
Job Description
Job Description
Senior Accountant
This position is responsible for assisting with the completion of month end close, financial packages, account reconciliations, cost reports, budgets, financial analysis, governmental and other miscellaneous reports.
QUALIFICATIONS :
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. An individual must be able to perform their duties in a positive work mode and serve as a positive role model and influence for peers. Strong interpersonal and communication skills required.
EDUCATION and REQUIREMENTS :
Bachelor’s degree in accounting.
Self starter, team player, strong communication skills, customer oriented, leadership skills.
Must be willing to travel when needed.
RESPONSIBILITIES :
Exercise independent discretion and judgement in completion of month-end close and financial statement preparation for assigned facilities, including monthly account reconciliations and variance explanations in accordance with Generally Accepted Accounting Principles
Includes journal entries and completion of Financial Package for assigned entities
Successfully create annual budget for assigned facilities
Complete annual tax packages for all assigned locations
Provide financial analysis as required or requested by the Accounting Manager or VP
Assist in training staff and senior accountants as requested by the department manager
Review balance sheet account reconciliations completed by the staff accountants as requested
Assist department manager with periodic audit reviews of financial packages
Assist in the completion of Cost Reports
Assist with review of AP batch review
Back-up other positions as requested by the Accounting Manager
Provide leadership and assistance to accountants as needed
Assist facility Administrators and accounting personnel with accounting related issues and requests
Perform special projects as needed for Manager, Administrators, Regional Financial Directors, and Regional Vice Presidents
Assist in the completion of work papers assigned for external audits as well as work with auditors on any audit related issues
Ability to work overtime as needed
Other duties as assigned by the department manager
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