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Senior Accountant

Overview:

This position requires an experienced accountant with a focus on administering a variety of Asset and General Ledger Accounting and Internal Control functions. The ideal candidate will have SAP 6.0 super user experience as well as a background in accounting. Responsible for performing proper approval, recording, and accounting of fixed assets, the preparation of and /or oversight and approval of audit and tax schedules, traditional general accounting functions such as general ledger maintenance, journal entries and account reconciliations. Compiles and analyzes financial information for reports. Reviews and verifies accuracy of journal entries. Will assists in preparation of income and balance sheet statements, profit and loss statements, consolidated statements, and other accounting statements and reports. May design, modify, install, and/or maintain general accounting systems to provide records of assets, liabilities, and financial transactions. May establish and communicate accounting policies and procedures. Coordinates and ensures all transactions have been submitted and completed for the month and/or year-end close process, and Sarbanes-Oxley support for Finance.

Responsibilities:

SAP

SAP Asset Management Systems

Create, change and close general ledger accounts Coordinate with all departments affected by close process Complete SAP month-end close transactions Correct or notify appropriate departments to correct error(s) found after SAP transactions have run Provide support to General Ledger, Program Financial Analysts, Cost Analysts and management during the month.

HFM

Download Web forms to be submitted to Corporate through Hyperion. Create and update Web form for the roll forward of balance sheet accounts and any other form(s) required by accessing SAP and BPC data. Prepare General Ledger account reconciliations using Black Line, SAP, and Excel.

#LI – JH1

Must have insight required to recognize issues and capability to research, define, coordinate and implement emerging GAAP issues, property management requirements, best practices and asset accounting systems, processes and organization.

This position requires excellent communication and organizational skills, as well as technical and hands-on knowledge of SAP Asset Management Systems, experience in asset accounting and tax depreciation, SAP FI/CO experience, and working knowledge of RTR . The position may require limited travel to various sites.

The successful candidate will typically have a BS/BA in accounting/finance and seven to ten years of related experience.

CPA is required. Master’s Degree in Accounting/Tax or Finance preferred.

I would like to apply for the post of Senior Accountant bases at your esteemed organisation. I have attached my CV.

CV:

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