Senior GL Accountant
ESSENTIAL FUNCTIONS
- Analyze fluctuations in Corporate Overhead and P&L reports from budget
- Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groups
- Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as needed
- Accounting for corporate shared services costs and allocations to subsidiaries.
- Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
- Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions;
- Efficiently communicates and works with internal departments to obtain information as required
- Mentor, train and motivate staff accountants and promote teamwork
- Assist with Accounting for international loyalty rewards
- Accounting for debt and debt amortizations schedules, and debt certifications.
- Annual Insurance allocation and reconciliation
- Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards
- Keeps current any departmental check list or procedures
- Documenting new business processes and accounting policies to strengthen internal controls
- Key liaison with internal and external audit reviews, and other special projects
- Demonstrated accountability and adaptability to change with experience working in a high-growth organization
- Work with the systems support team to drive financial systems improvements and support sys
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
