Senior Accounting Manager

• Manage the monthly financial close process for all the Business Units, ensuring all costs incurred are properly recorded, reviewing unusual transactions and journal entries, account balance reconciliations and report preparation
• Work closely with senior management in the analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures, and controls
• Participate in strategic financial projects including upgrades of ERP software and systems integration
• Ensure compliance with internal control policies and bring enhancement to existing practices to mitigate operational risks
• Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud
• Assist with compilation of information for preparation of tax returns