The Senior Accountant is responsible for preparing journal entries and maintaining the Company’s general ledger and third-party transactions, assisting in the designing controls for the Company’s SOX program. Responsible for ad-hoc accounting, internal controls, and regulatory/compliance, and technical research and analyzing accruals and performing reconciliations.

• Maintain records of organization’s financial activity in accordance with GAAP, organizational standards, and in compliance with Section 404 of the Sarbanes-Oxley Act.
• Create reports on financial performance for internal and external use.
• Complete month-end, quarter-end, and year-end closing activities related to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities.
• Ensure accuracy, validity, and completeness of all documentation necessary to meet organizational, industry, and government regulatory requirements.
• Research technical accounting issues.
• Functional knowledge of operational systems.
• Prepare information for regulatory and SEC reporting.

Please refer to job description.