THE ROLE
Legends seeks a responsible and detailed-orientated Sr. Accountant responsible for capturing, assessing, and communicating statistical data pertinent to the success of the operation. The Sr. Accountant will be the subject matter expert for all financial, operational and risk management metrics through data reporting, assessment, and analytics.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports
- Prepare and review monthly reconciliations of assigned balance sheets accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items
- More complicated work can include consolidations of domestic and foreign entities
- Reconcile general ledgers, post journal entries, and assist with preparations of financial statements
- Accruals, fixed-assets, revenue recognition & variance analysis
- Reconcile intercompany accounts and post eliminating journal entries
- Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions and procedures
- Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets
- Prepare scheduled for quarterly reviews and year-end audit for independent external auditors. Research issues, clarify information, and prepare supporting data
- Work closely with intercompany partners on intercompany reconciliations
- Prepare audit schedules and filing sales/use tax forms in multi-state environments
Qualifications
- Bachelor’s degree in accounting or finance
- 5-10+ years of progressive accounting experience
- Knowledge of Microsoft Dynamics AX required
COMPENSATION
Competitive salary, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.