Senior Accountant
- Posted 18 September 2021
- Salary $35-$45
- LocationLake Mary
- Job type Contract
- Discipline Renewable Energy & Infrastructure, Energy, ESG & Green Tech Finance
- ReferenceBKLI-7S
- Contact NameBrandon Kooser
Job description
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