Senior Accountant
Accord
St. Paul, minnesota
Accord is looking for a Senior Accountant to join our team!
The Senior Accountant is responsible for the organizational and affiliate financial recordkeeping, including accurately maintaining all general ledger accounts, reconciling bank statements, conducting monthly and year-end closing procedures, generating various reports and financial analysis/forecasting, and assisting with the annual audit. The Senior Accountant will also support the Finance Department for accounting related special projects.
Accountabilities:
- LMA
- Perform month end closing processes, including balance sheet reconciliations
- Analyzing financial data
- Main rolling forecast with input from internal stakeholders
- Preparing audit workpapers
Essential Responsibilities:
- Month-end closing
- Support and ensure timely month-end close.
- Prepare and record assigned journal entries...