Senior Accountant is responsible for preparing journal entries and maintaining the company's general ledger and third-party transactions, assisting in the design of controls for the company's SOX program. Responsible for ad-hoc accounting, internal controls, and regulatory/compliance, and technical research and analyzing accruals and performing reconciliations.

As a Senior Accountant, you will:

• Post journal entries
• Reconcile GL accounts, inclusive of, clearing any reconciling items
• Prepare various month-end schedules to assist with closing the books
• Prepare various quarter-end SEC schedules
• Prepare various quarter-end Call Report schedules
• Review GL accounts and wbs for reasonableness
• Assist with ad-hoc reporting and analysis
• Assist with correcting problems discovered with the posting of loan activity
• Maintain records of the organization's financial activity in accordance with ...