Senior Accountant

• Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule

• Facilitate and complete monthly close procedures

• Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis

• Prepare monthly account reconciliations

• Assist Group Finance Manager with analyzing financial statements on a monthly basis and report on variances

• Assist GFM with financial audits • Assist with quarterly reports; analyzing and correcting discrepancies