Senior Accountant

Descripción General:**Essential Duties and Responsibilities**- Mentor and support development of staff accountants- Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting)- Identifies, researches, and resolves items/issues impacting the financial statements- Provide financial and analytical support to various departments and offices- Maintains and reviews at least one service deferral schedule- Conducts monthly variance analysis for assigned accounts- Assist in the completion of the monthly consolidation process- Assist with financial audit preparations and audit process- Maintain proper documentation of monthly data and analysis- Assist in special projects, process improvement and technical accounting research- Coordinate deliverables and communicate financial risks/issues to management- Contribute to improving process workflows and maintaining system administration- Perform miscellaneous department accrualsOther du...