Senior Staff Accountant
2 months ago
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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