Senior Consultant, Transaction Advisory
Baker Tilly US
Billing Representative
Sedgwick
full-time
Posted on:
Origin: • 🇺🇸 United States • Tennessee
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Oversee monthly close process; compile and analyze financial and related contract data; prepare monthly financial reports, journal entries and general ledger account reconciliation.
- Coordinate and complete monthly close ensuring timely financial statement preparation and issuance.
- Apply client contract terms to revenue recognition.
- Perform complex client audits and reporting.
- Support month-end accounting processes; prepare month-end financial entries to general ledger system; perform month-end variance review; provide monthly forecast variance explanations.
- Define, prepare, review and analyze monthly reports.
- Prepare audit lead schedules for outside audit firms.
Requirements
- Bachelor's degree or equivalent from an accredited college or university preferred.
- Major in accounting field preferred.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification strongly preferred.
- Six (6) years of accounting and financial analysis Experience or equivalent combination of education and Experience required.
- Great Plains knowledge a plus.
- Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion.
- Ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines.
- Computer keyboarding; travel as required.
