Sr. Accruals Accountant (closed)
This person will perform all accounting functions necessary for the accrual of company SG&A expenses. Also responsible for all accounting functions to ensure companywide prepaid expenses are accurately recorded. Activities include contract review and the preparation of prepaid amortization tables for month end close.
Accrue for monthly recurring departmental expenses. Account for all non recurring departmental expenses at each month end. Develop or prepare accruals for expenses under the direct responsibility of the controller's group. Account for all general prepaid expenses, amortize prepaid insurance premium, and account for all deposits received. Review aging of all goods receipt documents for which not fully invoiced and perform monthly review of all accounts payable aging.
Bachelors degree required; CPA preferred
3-5 years experience required