What are the responsibilities and job description for the Senior Accountant position at PEAK Technical Staffing USA?
P-DPD-001
- Lead and take ownership of projects from start to finish. This includes identifying a project timeline and resources needed and managing the project to ensure it is completed accurately and timely.
- Support other areas within the department when technical or capacity issues arise.
- Prepare and process certain monthly and annual financial close processes in an accurate and timely fashion. May also include preparation of monthly financial statements for distribution to ownership and senior management.
- Provide detailed account and activity analysis to prepare certain general ledger journal entries.
- Prepare and maintain certain monthly analysis and reconciliations for the year-end financial close process.
- Review and maintain audit schedules for the year-end audit process.
- Participate in the budget process, including preparation of the appropriate schedules and analysis.
- Ensure certain general ledger transactions are recorded and classified accurately and timely.
- Other responsibilities may be assigned to include :
- Responsibility for tracking and maintaining fixed assets.
- Certain cost accounting responsibilities, including analysis of cost of sales variances, developing profitability analysis for the sales quoting process, analyzing product mix analysis, bill of material and routing analysis, etc.
- Preparations and filings of Corporate sales & use, property, franchise tax returns.
- Support International divisions with monthly close.
equirements :
