Senior Accountant – Galleria

 

Responsibilities:

  • Provides daily, monthly, and quarterly financial analysis
  • Partners with internal and external auditors in completing audits
  • Manages the preparation, distribution, and report processes for accounting for a multi-state corporation
  • Responsible for financial system setup and maintenance for all general accounting related items
  • Reconciles all general accounting related general ledger accounts monthly
  • Creates and submits all weekly, monthly, quarterly and year-end accounting related reports. These include both federal/state reports and management requested reports
  • Lead Month End Close by Performing various journal entries, account reconciliations, and provide General Ledger support as needed

Requirements: 

  • Bachelor’s Degree- Accounting, Finance, or related discipline
  • Advanced Microsoft Excel skills
  • 6+ years experience in Accounting with specific duties in Month End Close.
  • SOX Compliance experience and GAAP Accounting Knowledge

 

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