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Senior GL Accountant

Essential Roles and Responsibilities: • Perform GL account reconciliations and prepare journal entries in a wide variety of areas. • Assist with special projects. o Utilize accounting theory to analyze purchase order accruals. • Assist with preparation of Income Statement and Balance Sheet. • Help ensure CAPEX projects follow the company’s policy. o Assist Operations with preparing CAPEX requests. o Assist in the CAPEX evaluation process. • Manage fixed assets. o Ensure accuracy of depreciation expense. o Audit fixed asset sub-ledger to confirm existence of legacy assets. • Sample and review coding on indirect purchase orders. • Research and analyze actual to budget variances. • Help A/P group solve moderate problems with vendor accounts. • Assist in requests from external parties. Qualifications: • Required experience: 2-5 years. • High school diploma or equivalent