What are the responsibilities and job description for the Senior Corporate Accountant position at TIER4 GROUP?
Job Description
Job Description
Senior Corporate Accountant
Onsite | Melville, NY
The Consolidations Team plays a crucial role in the monthly financial closing process, responsible for preparing financial statements for both internal and external stakeholders. This hands-on position collaborates with global regional teams to consolidate financial data, analyze results, and produce comprehensive reports.
Key Responsibilities
- Prepare recurring and adjusting journal entries, review transactions, and manage monthly / quarterly consolidation accounting tasks, including intercompany activities.
- Generate and submit monthly financial reports.
- Coordinate the year-end post-close process.
- Prepare balance sheet reconciliations.
- Facilitate a monthly review of correcting entries with regional accounting teams.
- Manage and distribute quarterly request lists.
- Assist in the preparation of cash flow statements.
- Prepare and file periodic government and census reports.
- Conduct SOX internal controls self-testing and maintain documentation, liaising with internal audit to provide access to testing materials and address inquiries.
- Support external and internal auditors during their reviews of financial consolidation processes.
- Prepare quarterly analyses of global balance sheet fluctuations.
- Contribute to special projects as needed.
Basic Qualifications
