Banner Default Image

Senior Accountant

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