Senior Accountant

Senior Accountant requires: Hybrid (2 days in office per week) Excel, account reconciliation experience, cash accounting SAP experience, Public Accounting experience, month end close Accounting experience Automated & manual control Senior Accountant duties: Oversee processing of capital invoices for payment by staff including use tax and construction retainer accruals Track capital project statuses and completion dates Oversee asset creation process ensuring expenditures are within corporate capital policy, correct asset classes are assigned and by default the correct depreciable lives Support remaining asset under construction balances and remaining capital inventory Work closely with project managers to track bulk capital purchases and subsequent deployments Perform monthly closing the books activities including capital accruals