What are the responsibilities and job description for the Sr. Accounting Analyst position at PEAK Technical Staffing?
Key Responsibilities :
- Serve as our company's delegate while visiting investment site.
- The primary responsibility of this role is to ensure accurate and timely deliverables of the monthly financial result and information according to US GAAP.
- Review and analyze the financial result, general ledger, sub-ledger, and supporting documents from our investment company and timely prepare monthly journal entries and relevant disclosures.
- Understand investment company's processes and assist them with process documentation for establishing effective internal controls.
- Uphold accounting and company policies and prevent unauthorized transactions.
- Support accounting functions, such as order release, credit check, month-end closing, as cross-training.
- Prepare ad-hoc reports and projects as assigned.
- Requires regular out-of-state travel.
- Report to VP of Finance & Accounting
Qualifications & Skills :
Preferred / Plus :
