Job Description
Job Title: Senior AccountantJob Description
We are currently seeking a Remote Senior Accountant consultant for a project lasting over four months. This role is crucial in supporting ongoing business operations during a period of significant transformation, which includes recent ERP implementation, mergers and acquisitions activity, and audits. The Senior Accountant will ensure the smooth functioning of daily accounting tasks while the core team concentrates on project-based work.
Responsibilities
+ Review and post automatic recurring journal entries and rent voucher entries.
+ Maintain the lease accounting system and reconcile balances to the general ledger.
+ Review and ensure proper recording and reversal of month-end accrual entries.
+ Prepare and maintain account analysis and adjusting entries in line with internal policies.
+ Reconcile subsidiary ledgers to general ledger control accounts and supporting schedules, such as amortiza...
We are currently seeking a Remote Senior Accountant consultant for a project lasting over four months. This role is crucial in supporting ongoing business operations during a period of significant transformation, which includes recent ERP implementation, mergers and acquisitions activity, and audits. The Senior Accountant will ensure the smooth functioning of daily accounting tasks while the core team concentrates on project-based work.
Responsibilities
+ Review and post automatic recurring journal entries and rent voucher entries.
+ Maintain the lease accounting system and reconcile balances to the general ledger.
+ Review and ensure proper recording and reversal of month-end accrual entries.
+ Prepare and maintain account analysis and adjusting entries in line with internal policies.
+ Reconcile subsidiary ledgers to general ledger control accounts and supporting schedules, such as amortiza...