What are the responsibilities and job description for the Senior Accountant position at CPS, Inc.?
Your Responsibilities:
- Perform month end close process, including journal entries & accruals.
- Prepare monthly financial schedules and P&L budget variance analysis.
- Reconcile bank statements and resolve discrepancies.
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.
- Process intercompany invoices and prepare quarterly intercompany reconciliation.
- Assist in the preparation of budgets and forecasts.
- Prepare documentation and schedules for internal and external audits.