Motrex LLC
Alpharetta, GA, USA
Overview The Senior Accountant position will assist in the reconciliation process and the month-end financial closing process to facilitate accurate and timely reporting of financial results. This position works closely with treasury, accounts payable and accounts receivable as well as others on the accounting team. Responsibilities To perform this job successfully an individual must be able to perform each duty satisfactorily. Perform general ledger activities including monthly closing tasks and preparation of monthly supporting schedules Prepare monthly B/S account reconciliations Extract, analyze and organize large amounts of data for reconciliation and intercompany billing Research and follow up on reconciling items found during reconciliation process Prepare intercompany billings and billings for Technical Service Agreements (TSA) Heavily involved in month end accruals such as real estate, personal property, office depot, credit cards and insurance reserves...