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Position Summary The Senior Accountant independently performs the month-end close process, financial statement preparation and analysis and prepares, reviews, and processes recurring and non-recurring journal entries.Key Job Responsibilities Daily - Weekly Finance Report (WFR) -Answer emails and research questions for the centers -Review all invoices from the centers for coding as well as update spreadsheets for expenses -Set up wires out of main disbursement account -Routine Master Postings -Recover any batch errors Monthly -Invoices -Calculate and post production charges -Reconciliations -Complete and post journals -Complete analysis for management review -Expenses -Post intercompany items -Review P & L for the centers.  Ad hoc projects - Supports the Accounting Manager.Minimum Qualifications • BS or BA Degree in accounting or finance -4-7 years experience working in accounting or finance role -Experience in variance analysis, account reconciliation, full cycle month end close process, foreign currency accounting and intercompany accounting -Ability / desire to work in a high volume, transactions orientated environment. -Knowledge of accounting systems and Excel proficiency -Ability to demonstrate organizational savvy in getting things done through formal and informal networks -Detail oriented -Team player with flexibility to work additional hours to complete the task if required, or help out other team members -"Client" focus and good communication skills -Must be legally authorized to work in the United StatesPreferred Qualifications •Prior experience in the ESL/ EFL industry