Senior Accountant (Woburn, MA)

Senior Accountant

jobs(at)globalchannelmanagement.coms www.globalchannelmanagement.com jobopeningsSenior Accountant needs 3 years experienceSenior Accountant requires Strong understanding of Generally Accepted Accounting Principles ( GAAP ) and the ability to independently apply GAAP to standard and moderately complex business transactions. SOX Account recon Balance sheet recon Compliance Senior Accountant duties Provide data to support SEC reporting requirements Provide accounting support to business partners Perform monthly operations reporting Identify recommend and initiate process improvements and enhancements Identify and recommend system optimization opportunities geared toward leveraging the efforts of the team implement approved changes to support improvements Ensure financial records are maintained in compliance with GAAP and internal policies and procedures Obtain and maintain a thorough understanding of the financial reporting and general ledger structure Identify and recommend process improvements including automation to reduce cycle times implement approved recommendations Review budget and forecast analyses and trends Conducts financial activities including month- quarter- and year-end closes journal entry preparation account reconciliations variance analyses financial statement preparation management reports financial reporting and other special projects. Perform balance sheet reconciliations ensuring transactions are reported properly to support REIT and securitization reporting Analyze balance sheet fluctuations for different accounts and financial elements over multiple periods Maintain internal control documentation and checklists to comply with the Sarbanes Oxley Act support audits of compliance Coordinate with other departments to gain an understanding of unusual financial transactions to determine proper accounting treatment in preparation of financial statements for inclusion in the consolidation