Senior Staff Accountant

1 month ago


West Des Moines, United States Watercress Financial Group LLC Full time
Job DescriptionJob DescriptionDescription:

JOB SUMMARY

The Senior Staff Accountant plays a crucial role in maintaining financial records, preparing financial statements, analyzing financial data, and assisting in budgeting and forecasting activities. They are responsible for ensuring the accuracy and integrity of financial information, conducting financial analysis to identify trends and discrepancies, and providing insights and recommendations to improve financial performance. The Senior Staff Accountant also collaborates with internal and external auditors, assists in the preparation of tax returns, and supports the finance team in various ad hoc projects.

RESPONSIBILITIES

· Manage and maintain general ledger accounts, including reconciliations and journal entries.

· Processing daily loan accounts receivable transactions, receipts, ACH, returned payments.

· Processing daily accounts payable transactions – invoices and employee expenses

-ensuring correct approvals and back up are in place.

-ensure payables are entered in a timely manner and all payments are made on time.

· Communication to various departments, employees, and external parties

· Conduct financial analysis and provide recommendations to improve financial performance.

· Support the finance team in month-end and year-end closing processes.

· Delegate financial responsibilities to accounting team.

· Identify areas for process improvement and implement best practices.

· Participate in the development and maintenance of corporate accounting policy and administrative procedures.

· Assist with year-end audit preparation.

QUALIFICATIONS

· AS or BS degree in accounting or comparable experience

· Knowledge of GAAP and financial reporting standards

· A minimum of 2 years of experience in bookkeeping or transactional accounting

KNOWLEDGE AND SKILLS

· Critical thinking with the ability to make sound decisions

· Ability to adhere to strict deadlines

· Able to think things through via high attention to detail

· Excellent communication, organizational and time management skills

· Microsoft office experience with a high efficiency in Excel

· Experience with financial or banking general ledger software


Requirements:



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