Senior Staff Accountant

2 months ago


Brooklyn Heights, United States Alari Search, LLC Full time
Job DescriptionJob Description

The Senior Staff Accountant is responsible for assisting with month end close, general ledger maintenance, and other reporting in accordance with GAAP.

Responsibilities

  • Assist with monthly closing, including journal entries, reviewing the general ledger, preparing and updating account schedules
  • Perform general account analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses
  • Assist with preparation for various annual audits
  • Maintain the Fixed Asset and associated depreciation schedules
  • Gather and assemble budget and forecast information for review
  • Review the balance sheet to make sure it is properly presented
  • Assist in performing audit of department budgets, vendor, and accounting management systems as directed
  • Involved in all areas of the preparation of consolidated financial statements.
  • Perform monthly, quarterly, and annual journal entries to include accruals.
  • Other tasks as assigned by Accounting Manager or Controller.

Requirements

  • Must have a Bachelor's Degree in Accounting, Finance, or related field.
  • At least 3 years of public accounting or large corporate accounting experience.
  • CPA preferred.
  • Strong Excel skill set preferred.


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