Senior Accountant - Research, Reporting, Due Dilligence

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Listing Info

A dynamic growing company is looking to add a professional accountant to their staff. Responsibilities include financial reporting, general ledger, complex account reconciliations, acquisition accounting, consolidation and eliminations, due diligence.

Key Responsibilities

  • Co-ordinate month-end closing, General Ledger, reconciliations, and monthly Financial Statements preparation.
  • Research technical accounting issues and draw conclusions, writing memos to share findings with management.
  • Fixed Assets Ledger maintenance, inventory valuations, etc.
  • Review and post Sales invoices, prepare Journal entries
  • Post cash receipts, wire transfers, and daily cash activity reporting
  • Assist Controller with year-end audits, serving as main POC with external auditors.

    • Requirements

  • Bachelors degree or higher in Accounting or Finance.
  • Strong understanding of complex GL concepts, account reconciliations, etc.
  • Experience with acquisition accounting, consolidations/eliminations, financial reporting.
  • 2-5 years accounting experience in either corporate or public accounting.
  • Some experience with ERP systems (SAP, JD Edwards, Peoplesoft, Lawson) and reporting software (Crystal Reports, Business Objects, Hyperion).

    For immediate and confidential consideration, please contact John Meehan via email: johnmeehan@mergisgroup.com


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