What are the responsibilities and job description for the Senior Accounting Clerk position at CPA Recruiter Online?
Job Description
Responsibilities:
- Prepares monthly journal entries, accruals and account reconciliations for all business units
- Interprets, compiles and calculates information as required by management, audit or government agencies.
- Prepares daily reports for senior management
- Assists with Fixed Asset tracking and audits.
- Maintains consistent accounting procedures throughout multiple businesses worldwide. Works with various departments to review compliance or coordinate accounting matters with other departments and locations as necessary.
- Assists in compliance audits and testing related to Sarbanes Oxley and Internal Controls.
- Liaison between Financial shared services and local employees for Intercompany transactions, accounts payable and accounts receivable issues
- Solid understanding of financial accounting, financial reporting for multiple entities and the ability to utilize the various in-house software packages.
- Experienced user of Microsoft Office products (Excel, Word, PowerPoint and Access)
- Experience working with SAP and/or Hyperion is desirable.
- Strong communication, organization, and interpersonal skills.
Qualifications
Requirements:
- Associates Degree in Accounting or related field
- Minimum of 3 years of experience in an accounting role
Additional Information
All your information will be kept confidential according to EEO guidelines.
