The Sr. Accounting Specialist reviews, analyzes, and reconciles balance sheet accounts; researches ledger items to resolve discrepancies and explain variances; produces monthly reports; and assists with month-end closing. The role requires self-management and timely completion of tasks, and provides documentation and supporting schedules to auditors. The specialist also performs trend analysis on P&L accounts and records depreciation, payroll, accounts payable accruals, tax accruals, straight-line rent entries, recurring entries, and allocations. Other duties may be assigned. The position requires a strong working knowledge of accounting, including P&L and balance sheet accounts, attention to detail and accuracy, communication and interpersonal skills, organization and prioritization, and problem-solving ability. Proficiency with relevant computer applications and Microsoft Excel is required; knowledge of AccPac is a plus. Familiarity with GAAP is expected. The job requires on-site presence at the assigned work location, the ability to use vision and adjust focus while working on a standard computer screen, and the ability to stand or sit for long periods. A bachelor’s degree in Accounting or related experience is required, along with 3 to 5 years of general accounting experience. Other professional certifications may be required in some areas, as assigned. The final candidate must successfully pass an E-Verify check; the workplace is drug-free and pre-employment substance abuse testing is performed.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Senior