The Senior Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; may review monthly journal entries and balance sheet reconciliations prepared by Staff Accountants; records and reviews quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; and ensures accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies.
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