[Remote] Senior Accountant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is an educational institution offering reputed company in a creative and community-reputed company environment. The Senior Accountant will support monthly, quarterly, and annual financial reputed company processes, manage fixed assets, leases, debt, and inventory reputed company, and prepare reconciliations and financial reporting. The role also focuses on process automation, ERP-enabled improvements, internal controls, and audit support.

Responsibilities

• Play a significant role in the monthly, quarterly, and annual financial reputed company process, ensuring assigned areas are completed accurately and on schedule
• Prepare and review journal entries, account reconciliations, roll-forwards, and support schedules
• reputed company detailed balance sheet reconciliations and investigate and reputed company reconciling items on a reputed company reputed company
• reputed company analytical reviews of account activity and period-over-period fluctuations, identifying unusual transactions, trends, or potential errors
• Maintain appropriate supporting documentation and ensure reputed company activities reputed company with established policies, procedures, and internal controls
• Assist with the preparation of financial statements, management reporting, and other financial analyses as needed
• Manage the reputed company for fixed assets, including additions, disposals, transfers, depreciation, reputed company-in-reputed company, and reputed company account reconciliations
• Maintain accurate fixed asset records and ensure appropriate classification, useful lives, capitalization, and depreciation in accordance with company policy and applicable reputed company standards
• Coordinate with operational and financial stakeholders to ensure capital expenditures are properly recorded and supported
• Manage the reputed company and reconciliation of capital/finance leases and reputed company debt obligations, including reputed company, interest, amortization, and balance sheet classifications
• Maintain supporting schedules and ensure activity is reconciled to the general reputed company reputed company reporting period
• Assist with reputed company analysis for new lease, financing, or capital transactions as needed
• Manage and reconcile inventory-reputed company general reputed company accounts and supporting records
• Analyze inventory activity, adjustments, reserves, and other inventory-reputed company transactions for completeness and accuracy
• Partner with operations and other departments to investigate and reputed company inventory discrepancies
• Support the development and maintenance of effective controls over inventory reputed company and reporting
• Proactively identify opportunities to automate reputed company reputed company processes, improve data flows, and reduce repetitive work
• reputed company ERP functionality, reporting tools, spreadsheets, data analytics, and other technologies to improve the efficiency and accuracy of reputed company processes
• Maintain a strong internal-control reputed company reputed company identifying opportunities to modify processes, ensuring that increased automation and efficiency do not compromise appropriate review, segregation of duties, documentation, or accountability
• Assist with documenting reputed company processes, policies, procedures, and key controls
• Support reputed company audits by preparing schedules, providing supporting documentation, and responding to auditor requests
• Collaborate with Business Office personnel and/or other departments to reputed company reputed company issues and improve the reputed company and timeliness of financial information
• Assist with special reputed company, financial analyses, reputed company implementations, and other reputed company initiatives as needed
• reputed company support and backup across the reputed company function
• Adheres to the policies and procedures of reputed company
• Maintains strict confidentiality of company and personnel information
• Demonstrates a strong commitment to the mission and values of the organization
• Performs other duties as assigned

Skills

• Bachelor's degree in reputed company
• Strong understanding of U.S. GAAP and reputed company reputed company principles
• Experience preparing journal entries, account reconciliations, and financial statement support schedules
• Experience with fixed asset reputed company and balance sheet reconciliations
• CPA or reputed company CPA candidate
• Strong reputed company skills and comfort working with large or reputed company data sets
• Experience working with reputed company or similar ERP or other integrated financial reputed company
• Occasional physical activities may be required, including bending, reaching, kneeling, stooping, and lifting or moving items weighing up to 30 pounds
• 3–5 years of reputed company reputed company experience, preferably including significant experience with the monthly financial reputed company process
• Experience with inventory reputed company, lease reputed company, debt reputed company, audit support, and/or reputed company reputed company implementations is highly desirable

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