Job Description
Position Summary
The Senior Accountant performs a variety of complicated general accounting, financial analysis and reporting activities, and other accounting duties to ensure the integrity of the financial results (income statement and balance sheet) of the company. Responsible for a broad range of general ledger accounts, systems, processes, and are subject matter experts on key functions performed in the role.
Functions And Responsibilities
- 30% Support efforts to bring analysis, account balance documentation, and systems up to date to remediate lapses in processes performed in the finance organization in Brazil. Perform adhoc analysis and lead special accounting and analytical projects at the request of the CAO.
- 20% Perform calculations, prepares journal entries and completes related financial analysis for the month end financial close for Brazil to ensure conformance with US GAAP. Record stat Trial Balance into SIRVA consolidated fi...