Senior Accountant/Analyst

Senior Accountant/Analyst

JOB RESPONSIBILITIES

General Ledger:

Maintain the general ledger system and managing the month and year end close process

Manage month end closing tasks for staff

Reporting

Daily Dashboard Reporting

Create/maintain cost/price variance reports for divisions

Analyze cost data across divisions and develop plans for improvement

Budgets/Forecast

Update budget/forecasting models

Measure/report variance to budget/forecast weekly/monthly/quarterly

Accounts Payable

Accounts Receivable

Fixed Assets