Job Description
The Sr Accountant is responsible for the reconciliation of customer accounts receivables, estimation of related bad debt allowance, and various other accounting/reporting functions.
Making an Impact
• Ownership of the reconciliation of various Accounts Receivable balances, including monthly reconciliations of AR detail to general ledger, analysis of unbilled AR, and trend analyses including DSO comparisons.
Sharing Expertise
• Responsibility for quarterly estimation process for the bad debt allowance. Includes coordination among various home office teams including credit and collection departments, as well as among various levels of management.
• Participate in the closing process through preparation and review of consolidated financial statements and schedules, research, and journal entries.
Gaining Exposure
• Influence team and internal clients through functional knowledge and solution options to resolve problems.
Your Typic...
Making an Impact
• Ownership of the reconciliation of various Accounts Receivable balances, including monthly reconciliations of AR detail to general ledger, analysis of unbilled AR, and trend analyses including DSO comparisons.
Sharing Expertise
• Responsibility for quarterly estimation process for the bad debt allowance. Includes coordination among various home office teams including credit and collection departments, as well as among various levels of management.
• Participate in the closing process through preparation and review of consolidated financial statements and schedules, research, and journal entries.
Gaining Exposure
• Influence team and internal clients through functional knowledge and solution options to resolve problems.
Your Typic...