Assignment: Night Shift
The Sr. Accountant will prepare workpapers, journal entries, and reconciliations for selected programs. The senior accountant will have ownership over the economics for their select programs ensuring accuracy.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Prepare and monitor program economics for select programs including monthly program entries, reconciliations, and cash application.
- Provide technical support to the Finance Teams (AP, AR, Bank Reconciliation, Claims Payable, Reporting).
- Support quarter-end and year-end close processes, expense allocation process and any internal reporting for the Group.
- Provide leadership and drive for quality and accuracy.
- Help with ad-hoc projects as required