This position will work under the supervision of Accounting but will interact regularly with other departments, such as Maintenance and Operations. The Senior Accountant will assist with monthly closing duties, variance analysis reporting, budgeting, forecasting, and other duties as assigned. Responsibilities include, but are not limited to:
- Assist in the month-end closing process.
- Calculate and record journal entries for G&A expenses.
- Prepare and present detailed cost reports
- Provide weekly variance reports
- Prepare detailed monthly variance analyses in preparation for profit reviews
- Track, accrue, and forecast expense projects
- Assist in the preparation and input of annual budgets
- Work with both internal and external auditors
- Perform monthly account reconciliations as assigned.