Senior Accountant

The Senior Accountant responsibilities include preparing GAAP compliant financial statements, ad hoc reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned.

Responsibilities:

• Prepare monthly journal entries and account reconciliations to report MCG financials.
• Prepare Consolidated financial statements for all operating companies, ensuring accuracy and completeness of operating company submissions and intercompany eliminations.
• Record and manage opening balance sheet entries for future acquisitions to ensure accurate financial reporting and GAAP compliance.
• Deploy and manage DataRails software to streamline financial data consolidation and standardize reporting processes across multiple operating companies.
• Utilize Microsoft Power BI to analyze financial data, generate reports, and provide management with actionable insights.
• Assist MCG Functional team in maintaining and optimizing operating company ERP systems for financial processes, ensuring data integrity and efficiency.
• Work directly with operating company finance teams and external vendors to support the annual external audit by providing supporting schedules, evidence, and process overview.
• Investigate and resolve audit findings, account discrepancies, and any issues of noncompliance.
• Ensure compliance with internal controls, policies, and regulatory requirements.

PIbd001df8e942-37156-35888625