Sr GL Accountant - (Sunrise Beach, MO)

Major Duties and Responsibilities: Gather necessary supporting documentation to enter journal entries into the general ledger accounting system and produce monthly financial statements. Responsible for the preparation and posting of all journal entries, analysis and reconciliation related to specifically assigned general ledger accounts. Create, maintain and use sophisticated, organized spreadsheets, to calculate related journal entries or perform analysis. Post entries related to assigned general ledger accounts. Perform in-depth analysis of financial statements related to assigned areas, including subjective accounting areas that require strong analytical abilities as a basis for reconciling differences and resolving issues. Reconcile and analyze critical and subjective accounting areas as assigned. Work directly with Accounting Manager, Assistant Corporate Controller and Controller on a regular basis to address accounting issues within critical accounts.