Sr Accountant, Corporate Accounting

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Job description

Job Description

The purpose of this job is to prepare financial statements for internal and external users; collect and analyze financial data ensuring compliance with reporting guidelines.

Perform general accounting activities including the preparation, maintenance, and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules

Prepare, record, analyze, and report accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles

Provide financial support, including forecasting, budgeting, and analyzing variations from budget

Analyze and prepare statutory accounts, financial statements, and reports

Conduct or assist in the documentation of accounting projects

Research accounting rules and regulations and make recommendations regarding company policy

May coach, lead or direct others' work

Perform special projects as assigned

Model behaviors that support the company's common purpose; ensure guests and team members are supported at the highest level

Ensure all activities are in compliance with rules, regulations, policies, and procedures

Complete other duties as assigned

The following additional duty may also be required:

Manage areas including but not limited to PIP administration, leases, fixed assets, cash concentration, rebate accounting and general ledger management

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