Senior Accountant

ESSENTIAL DUTIES & RESPONSIBILITIES

• Support the Accounting Manager in review of the financial statements with management personnel.
• Support the Accounting Manager in review of the account reconciliations in the Blackline tool. Attend necessary Blackline trainings and seminars to be current.
• Oversight and managing the global payroll process with MSSA, including, downloading the necessary files to record the payroll and performing the necessary reconciliations to ensure completeness.
• Oversight of other complex reconciliations and financial statement analysis.
• Assist in the preparation of accounting policies and standard operating procedures.
• Assist with the preparation of the Mitsubishi Power consolidated and combined financial statements.
• Oversight and monitor the documentation requirements for journal entries and account reconciliations.
• Monitoring of the time and expense processing along with analysis.
• Monitoring and updating the necessary exchange rates in the system.
• Assist with the preparation of the cash flow forecast.
• Lead system improvement, if so directed.
• Perform other such duties as may be required.

Temp Contractor: $35-$45 hourly

• Bachelor’s Degree in accounting
• 5 years of experience
• Excellent in financial analysis and reconciliation
• Good with MS Office Products
• SAP, One Stream, and/or Blackline preferred