What are the responsibilities and job description for the Senior Accountant position at The Shad Group?
The Senior Accountant will focus on consolidated reporting and special projects, supporting the VP and Senior Director of National Accounting. They will ensure the accuracy and integrity of financial data, ensuring compliance with GAAP, SOX, and corporate policies, while collaborating with other teams to maintain the integrity of accounting information.
Responsibilities
- Assist with audit coordination, including consolidated schedules and impairment tracking
- Compile and review impairment tracker, cash flows, and quarterly analyses for joint ventures
- Support SOX compliance and quarterly testing reviews
- Assist with compliance and monthly interest capitalization explanations
- Consolidate monthly data for treasury department
- Coordinate review of credit card accounts
- Review and analyze financial data for 10-Q / 10-K filings
- Perform high-level financial reviews and support quarterly certification process
Qualifications