Senior Accountant

Responsibilities

• Perform month-end financial close process including journal entries, general ledger accounts and intercompany reconciliations
• Analyze financial data and perform variance analysis
• Deliver all required accounting data accurately and on time
• Prepare monthly expense accrual and prepaid journal entries by business unit
• Monthly financial reporting – Aviation P&L
• Help maintain company lease database
• Manage yearly square-footage calculation and coordinate with Stores and Buyers to complete
• Provide annual external audit support for assigned tasks from the interim and year-end client checklists
• Share Selling Department Profit and Loss monthly processing responsibilities with Manager

Qualifications

• Bachelor’s Degree in Accounting
• Three to five years related job experience
• Strong accounting, organizational, and analytical skills
• Strategic planning aptitude for process improvement goals
• Full cycle accounting knowledge
• Excellent communication skills
• Work wells individually and as a team player in a fast-paced office environment
• Strong windows, excel, and word skills
• Experience with PeopleSoft or other web-based accounting program is a plus