Senior Accountant

About the job

The Senior Accountant is responsible for the preparation and review of financial statements, journal entries, and account reconciliations for Lincoln's administrative entities. This role supports the monthly close process, variance analysis, and billing/collections operations for assigned markets. Essential Duties and Responsibilities - Prepare and review journal entries, account reconciliations, and supporting schedules for admin cost centers and balance sheet accounts. - Perform monthly close activities, including accruals, prepaids, and intercompany transactions for assigned markets. - Prepare monthly variance analysis and financial reports for admin entities. - Process or review billing,…