Swbc
CorporateSeniorAccountant
“Corporate Senior Accountant at Swbc. Skills: General accounting, Month-end close, Account reconciliation, Financial analysis, GAAP. Perform monthly closing process and prepare various month-end journal entries and supporting documentation. Maintain integrity of balance sheet accounts through review and reconciliation of account activity and balances for accuracy and reasonableness”
What You'll Achieve.
Ensuring accuracy of the fixed asset ledger system
Industry & Context.
analytical and organizational skills to oversee multiple work assignments
Substance-Free Workplace and requires pre-employment drug testing, Able to sit for long periods of time executing, updating, and validating personal computer applications
What They're Looking For.
Must Have
Bachelor’s Degree in Accounting from an accredited college or four-year university required, Four (4) years of experience in general accounting and financial preparation experience, general ledger software and Microsoft Excel skills, analytical and organizational skills to oversee multiple work assignments, Working knowledge of General Accepted Accounting Principles (GAAP), Able to sit for long periods of time executing, updating, and validating personal computer applications
Nice to Have
CPA a plus
What You'll Do.
Perform monthly closing process and prepare various month-end journal entries and supporting documentation
Maintain integrity of balance sheet accounts through review and reconciliation of account activity and balances for accuracy and reasonableness
Work with other departments to clear reconciling items in a timely manner
Gather affiliate company support for reconciliations
Maintain investment ledgers
record new investments
ensure items recorded in accordance with GAAP
review accounts for misclassified assets
completing adjustments when needed
annual and ad hoc external financial reporting
Assist with the monthly preparation and analysis of investment reporting
Prepare audit schedules
and provide auditors with information requests and file retrievals for internal and external requests
Perform a variety of accounting projects
process improvements or other duties
as requested by management
How You'll Work.
Team & Collaboration
Works with other departments to clear reconciling items in a timely manner; Collaborates with accounting teams to assist in efficiency projects and general ledger item resolution; Contribute to the cultivation of teamwork
Communication Scope
Excellent communication skills to communicate both verbally and in writing with senior management
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