Senior Accountant at Montaigne Place

Job Description

• Oversee the accounting of the company's retail stores
• Provide support for ad-hoc requests from senior management
• Understand, propose and independently establish internal control enhancements
• Maintain documentation for all work product, particularly month end closing work papers
• Peform analytical reviews and variance analysis for balance sheets and income statements
• Prepare detailed account reconcilations and accurate journal entries posted into the financial systems
• Determine accuracy of balances, figures, calculations, postings, , investigate and reconcile any differences
• Support in the preparation of budgets, monitor actual vs
• Analyze, reconcile and post journal entries assigned to accounts
• Assemble, analyze and prepare formal summaries of activity in specific financial accounts