Senior Accountant General Ledger

• Ensures Cerner, Supply Chain, and Payroll entries are reflected in the General Ledger timely and accurately • Participates with the monthly process of managing prepaid expenses and the analysis of accruals • Prepares the manual journal adjusting entries to reflect the correct balances in the General Ledger • Leads the review process of the trial balance, ensuring expenses are properly recorded and adjusted as appropriate • Follows-up on reconciling items identified in each Balance Sheet account and ensures that adjustments are prepared in the following period • Reconciling all Balance Sheet accounts accurately and on set deadlines • Prepares ad hoc financial analysis, reporting and investigating unusual transactions • Playes a leading role with the monthly financial analysis by responding to queries from the Financial Budgeting and reporting team related to actual transactions processed through the General Ledger • Plays a leading role on the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close • Works with the Section Head and Manager – Accounting and cross functional groups to drive improvements and changes to current and new financial reporting processes • Maintains collaborative working relationships with key business partners including issue resolution and sharing of information with other areas in Finance and within the organization as a whole • Fosters a service-oriented environment with internal and external customers in order to best achieve organizational objectives