Full-Time Senior Accountant, Expense Accounting

Your duties and responsibilities will include:

• Prepare journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on Expense accounting, including network and usage analysis, and dispute process management/resolution, but will support other expense areas as required.
• Support cross functional teams with systems implementation and testing of financial data to ensure completeness and accuracy.
• Prepare various balance sheet account reconciliations ensuring proper supporting documentation and identifying and escalating potential issues.
• Assist with the preparation of monthly financial management reports, including variance analysis on GAAP statements.
• Analyze and document income statement and balance sheet fluctuations monthly, with an emphasis on prepaid expense management.
• Liaise with teams across multiple departments and locations to obtain and distribute financial information.
• Provide support and assessment for external and internal audit activities as necessary, SOX experience preferred.
• Continuously review tasks and enhance analysis and analytical processes and controls to implement improvements /efficiencies.
• Ensure effective working relationships with key business partners.
• Perform special projects, interpret complicated financial information and any other duties and responsibilities as may be assigned.

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