Ref ID: 00620-9502971376
Classification: Sr. Accountant
Compensation: $80000.00 to $90000.00 yearly
Robert Half Finance & Accounting is partnering with an established company to add a direct hire Senior Accountant to their team in Englewood. This is a great opportunity for an experienced Senior Accountant to join a stable company with great benefits! The Senior Accountant is responsible for:
- Recording and maintaining fee income journal entries including analysis of data to identify anomalies and possible errors in the financial data.
- Continual evaluation of processes and process improvement.
- Coordinating with line of business leaders to ensure that changes in their business are captured appropriately in the financial statements.
- Understanding and completing all tasks associated with the deferred cost calculations.
- General ledger account reconciliations.
- Preparing regulatory reporting for subsidiary entities.
- Recording the intercompany transactions and completing the analytical review of the subsidiaries income statements to ensure that the quarterly statements are complete and accurate.
- Supporting implementation and operationalization of technical accounting policies and procedures under the guidance of manager.
- May train and mentor the work of accountants in the department.
- Other duties as assigned.