The Senior Accountant Virtual Assistant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; review of monthly journal entries prepared by Associate Accountants. The Senior Accountant Virtual Assistant records quarter-end and year-end closing journal entries; research monthly variances of balance sheet accounts and explain variances between actual and forecasted balances. The Senior Accountant Virtual Assistant prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations. The Senior Accountant Virtual Assistant ensures accuracy and compliance of financial statement schedules in accordance with internal policies.
Senior Accountant Virtual Assistant Responsibilities:
- Review, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes.
- Analyze large datasets and prepare accruals for various balance sheet accounts.
- Support inter-company transactions and reconciliations.
- Analyze balance sheet account variances and provide explanations for variances between actual and forecasted balances for income statement accounts.
- Prepare detailed balance sheet account reconciliations, obtain corresponding support to verify accuracy of the financial numbers and resolve reconciling items timely.
- Assist in identifying potential process improvements, documenting new policies and procedures, and contributing to sound internal control development.
- Assist Accounting Manager and Assistant Controller in ad hoc analysis and other projects, including purchase price accounting for acquisitions.
Senior Accountant Virtual Assistant Requirements:
- Bachelor’s degree in Accounting.
- Experience and strong accounting skills.
- A mix of public and private accounting experience.
- Proficiency in Microsoft Office Suite of products.
- Excellent verbal and written communication skills.
Senior Accountant Virtual Assistant – US & Canada
Are you looking for a Senior Accountant Virtual Assistant? Take a look at our Job Descriptions Board for US & Canadian businesses.
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The Accountant Virtual Assistant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close. The Accountant Virtual Assistant review of monthly journal entries prepared by Associate Accountants. The Accountant Virtual Assistant records quarter-end and year-end closing journal entries; research monthly variances of balance sheet accounts and explain variances between actual and forecasted balances. Also, the Accountant Virtual Assistant prepare ad-hoc analysis around account balance differences along with proposed solution to resolve.…
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