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: