Senior Staff Accountant

Anticimex•Matthews, NC

1d•Onsite

About The Position

The Senior Staff Accountant will report to the Controller and work directly with the finance team on month-end close, financial planning, budgeting, reporting, analysis, and training. This role is responsible for ensuring the accuracy, integrity, and timeliness of financial statements and other information reported to internal and external users. The position requires the ability to manage multiple priorities in a fast-paced environment while achieving department goals and objectives. The Senior Staff Accountant will also be involved in developing and documenting standard operating procedures and participating in cross-functional training within the finance team.

Requirements

Bachelor’s degree in Accounting or Finance
Minimum of 4 years of general ledger experience
Minimum of 4 years full cycle accounting experience
Intermediate Excel skills
Working knowledge of GAAP
Ability to manage multiple priorities, work under pressure, and adapt when changes occur to priorities, procedures, and responsibilities
Proactive communicator keeping supervisors, other leaders, and their respective teams updated
Team player with the ability to work independently and within a team
Strong work ethic, detail-oriented, passionate about accounting
Comply with local, state, and federal government reporting requirements and tax filings which include property tax listings, sales and use, etc.
Understand and respect the need for confidentiality of company data
Quick learner with strong oral and written communication skills

Nice To Haves

Microsoft Dynamics 365 experience
Advanced Excel skills
Knowledge of reviewing financial statements and reconciling accounts
Fixed Asset accounting

Responsibilities

Report to the Controller and work directly with the finance team on month-end close, financial planning, budgeting, reporting, analysis, and training.
Ensure the accuracy, integrity, and timeliness of the financial statements and other information reported to internal and external users.
Prepare and post general ledger journals including prepaid expenses, accruals, and other ledger activity as needed.
Complete the monthly financial close process within established timelines.
Complete monthly balance sheet reconciliations within established timelines.
Maintain fixed assets; includes asset additions, disposals, sales, and monthly depreciation.
Collaborate with other departments for management of inventory and the inventory system.
Provide internal and external auditors with requested information.
Assist parent company and outside accounting firm with tax filings.
Receptive to training for role and other finance team duties.
Participation in cross-functional training within finance team.
Finance ad hoc reporting and projects.
Back up various accounting functions as needed.
Assist in the development and documentation of standard operating procedures.
Ability to work in a fast-paced environment while achieving department goals and objectives.