Senior Accountant

AP Professionals
February 2, 2018
Job Type


Reporting to the Controller, the senior accountant will perform the following duties:

  • Account analysis and account reconciliations
  • Month-end close process including Financial, Balance Sheet variances and other ad hoc activities
  • General accounting tasks including depreciation calculations and -reserve adjustments
  • Prepare monthly Balance Sheet and Income Statement analyses
  • Maintain depreciation and amortization schedules
  • Assist with preparation of information required for fiscal year-end financial statement audit and corporate tax returns
  • Research accounting rules and regulations and make recommendations regarding company policy
  • Assist with maintenance of general ledger system and related accounting as required


  • Bachelor’s degree in Accounting
  • A minimum of seven years of experience with financial statements preparation and analysis
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