Senior Staff Accountant
About The Position
The Senior Staff Accountant will be responsible for preparing and reviewing monthly and quarterly account reconciliations, journal entries, and financial statements. This role involves managing the corporate credit card process, researching complex accounting transactions, and analyzing the implications of new accounting standards. The Senior Staff Accountant will also interact with external and internal auditors, assist in improving data collection and reporting efficiency through automation, and prepare ad hoc reports. This position requires exercising discretion and independent judgment with minimal supervision.
Requirements
- Bachelor’s degree in accounting or finance required
- A minimum of 3 years of successful experience in an accountant position
- Knowledge of U.S. GAAP and SOX
- Experience working on financials for multiple entities
- Training and experience in computer applications
- Proficient Excel skills
- Demonstrate strategic and creative thinking ability
- Demonstrate a high level of attention to detail
- Demonstrate problem-solving and decision-making skills
- Ability to effectively organize and prioritize multiple tasks
- Excellent communication skills, both written and verbal
- Prompt and regular attendance
- Maintain a positive attitude
Responsibilities
- Prepare and/or review monthly and quarterly account reconciliations for various asset and liability accounts, investigating and resolving outstanding items in a timely manner
- Prepare assigned journal entries during month-end close and assist with accounts payable
- Prepare and/or review financial statements for distribution to accountants, auditors, and owners
- Assist in managing the corporate credit card process, including reconciling corporate bank statements and expense reports
- Assist in researching complex accounting transactions and drafting technical accounting memos
- Analyze the implications of new accounting standards on the Company and assist with associated implementation projects
- Interact with external and internal auditors to ensure timely completion of the audit of the Company’s consolidated financial statements, including quarterly reviews
- Assist in various efforts to improve the efficiency surrounding the data collection and reporting by developing automated processes and applications
- Prepare ad hoc reports, as needed
- Exercise discretion and independent judgement that is free from immediate supervision in relation to items with significant impact on the business
- Other duties as assigned
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What This Job Offers
Job Type
Full-time
Career Level
Senior
