• Senior Accountant provides organized, detail-oriented professional services for full cycle accounting support within the Finance division. • General ledger (G/L) postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, accrued liabilities support. • Bank reconciliations. • Balance sheet reconciliations and transactional review. • Process corporate accounts receivable transactions including invoicing and payment applications. • Produce daily, weekly, and monthly GL, AR, and cash reporting. • Assist in monthly close process and financial statement preparation. • Assist with budgeting, financial statement, loan covenant, and variance analysis. • Maintain integrity of the GL accounting system, specifically chart of accounts and subaccount list. • Correspond with banks and agencies for issue resolution professionally. • Assist with audit preparations and responses. • Update and maintain policies and procedure documentation. • Meet contractual commitments through timely and accurate reporting and issue resolution. • Perform other duties as directed by supervisor.

• Preparation of the monthly accounts • Reconciliation of balance sheet and sub-ledger accounts • Support the year-end audit • Ensure proper & timely recording of financial transactions • Responsible for month end close • Revenue recognition including deferred revenue • Prepare P&L variance analysis • Support audit requests as needed • Provide accounting support for management in financial analysis

• Prepare the monthly accounts and reconcile balance sheet and sub-ledger accounts • Responsible for month end close of assigned subsidiaries to strict deadlines • Responsible for revenue recognition including deferred revenue • Prepare P&L variance analysis for assigned subsidiaries • Reconciliation of all balance sheet accounts in a timely manner • Support the project teams with tasks for process improvement and change • Support audit requests as needed • Provide accounting support for management in financial analysis, budgeting and other reporting

• Reconcile general ledger accounts monthly, cash receipts daily • Prepare, record, and verify monthly journal entries • Maintain and improve internal controls and accounting procedures • Create, prepare, and analyze monthly and on-demand financial reports • Assist with the annual budgeting process • Prepare workpapers and documentation for internal and external audits