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Senior Staff Accountant

3 months ago

Seguin, United States talent staffings Full time
Job DescriptionJob Description

This role provides general accounting support to the business in the following areas:

1. Assists with month-end close process.

2. Account reconciliations

3. Assists in fixed assets management

4. Assists in internal and external audits

This role also provides support to the accounting team in projects applying general accounting principles when completing special projects.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following, but are not limited to:

  • Prepare monthly balance sheet and expense account reconciliations and account analysis
  • Assist with month, quarter, and year-end close
  • Assist with bank account reconciliations
  • Review current Accounting Policies & Procedures, help Corporate Controller in improving and establishing best practices
  • Utilizing research tools assist in research new accounting standards and identifying additional processes needed to keep financials in line with generally accepted accounting principles
  • Assist Accounting Manager with fixed asset management and construction in process
  • Assist with the implementation of new software solutions
  • Provide variance and profitability analysis as directed by management
  • Assist in management of sales tax, property tax, and franchise tax
  • Assist with annual financial audit by preparing schedules and any supporting documentation required by auditors
  • Perform various other duties as assigned by the management team

EDUCATION/EXPERIENCE

  • Bachelor's degree in Accounting
  • 5+ years of related experience