The Senior General Accountant supports the Accounting Department by ensuring the accurate and timely execution of accounts payable, accounts receivable, cost accounting, journal entries, and financial reporting activities.

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Prepare standard monthly journal entries
• Prepare wire transfer requests for foreign currency vendor payments and record the related journal entries
• Perform monthly intercompany reconciliations and collaborate with divisions to resolve out-of-balance items and ensure intercompany accounts are reconciled.
• Prepare assigned balance sheet reconciliations
• Record corporate invoices, including Corporate IT expenses and MSA charges
• Assist in the preparation of annual audit and tax packages, including the year-end CMF (Controller Model File).
• Prepare Concur reimbursement reports for Payroll, support employee onboarding in Concur, and record related expense report journal entries
• Prepare and file annual Form 1099s
• Prepare Intercompany invoices for recurring third party charges
• Prepare monthly manpower reports for contract and direct employees
• Provide support for employee expense report inquiries and serve as a backup for expense report processing
• Apply cash receipts and post deposits to the Accounts Receivable module
• Review and create purchase orders through the  system
• Perform other duties as assigned by the Assistant Controller or Accounting Manager
• The above is intended to describe the general content of and the requirements for the performance of this position.  It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.

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