Senior Accountant - Entries + Reconciliations job opportunity at xAI.

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xAI Senior Accountant - Entries + Reconciliations
Requires: 6-years - XP
Pattern: full-time
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Bachelor's (B.Com.)
Memphis, TN, United States Of America
Memphis, TN....United States Of America

Journal Entries: Prepare, review, and post accurate journal entries to the general ledger, ensuring compliance with GAAP and company policies. __ #Account Reconciliations: Perform monthly and quarterly account reconciliations for balance sheet accounts, including #bank #accounts, accounts receivable, accounts payable, and fixed assets, resolving discrepancies promptly. __ General #Ledger Maintenance: Maintain and update the general ledger, ensuring all transactions are properly recorded and categorized. __ #Financial Reporting Support: Assist in the preparation of financial statements, schedules, and reports for internal and external stakeholders. __ Process Improvement: Identify and implement improvements to streamline reconciliation processes and enhance accuracy and efficiency. __ Compliance and Audits: Support external audits by providing accurate documentation, reconciliations, and schedules as needed.

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