What are the responsibilities and job description for the Senior Accountant position at Resla?
Job Description
Job Description
Responsibilities include :
- General Accounting Support : Provide general accounting support, focusing on timely and accurate financial statement compilations.
- Internal Controls : Assist in the development of internal controls to safeguard company assets and ensure the integrity of financial information.
- Reconciliations : Reconcile various P&L and Balance Sheet accounts, from revenue and expense items, to bank accounts and debt agreements.
- ERP and Operating Module Accuracy : Maintain accuracy between multiple ERPs and Operating Modules on a monthly basis, ensuring consistent financial reporting across all entities.
- Fixed Asset Accounting : Perform tasks related to Fixed Asset accounting for all entities, including the analysis of Construction in Progress (CIP), Repairs and Maintenance accounts, and maintaining listings of Personal Property assessments.
- Reporting : Report monthly on Key Performance Indicators as well as GAAP financials, contributing to strategic decision-making.
- Month-End Close and Audit Support : Responsible for meeting deadlines in month-end close procedures and support annual financial statement reviews / audits.
Qualifications :
