Senior Accountant needs 4+ years’ experience
Senior Accountant requires:
- Hybrid (2 days in office per week)
- Excel, account reconciliation experience, cash accounting
- SAP experience, Public Accounting experience, month end close
- Accounting experience
- Automated & manual control
- Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals
- Track capital project statuses and completion dates
- Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives•
- Support remaining asset under construction balances and remaining capital inventory•
- Work closely with project managers to track bulk capital purchases and subsequent deployments
- Perform monthly closing the books activities including capital accruals
Senior Accountant duties: