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Senior Staff Accountant
2 months ago
About XCaliber Container
XCaliber Container is a trusted supplier with over 15 years of industry expertise. We specialize in providing high-quality shipping container builds, including specialty storage, commercial, and residential solutions. Our commitment to uncompromising quality and exceptional customer service sets us apart in the industry. With a focus on innovation and excellence, we continue to expand our offerings to meet diverse customer requirements.
Job Summary
The Senior Staff Accountant is responsible for assisting with the monthly accounting close and reporting
cycle, completing account reconciliations, and conducting regular and ad-hoc analysis. The Senior Staff Accountant reports to the CFO and works closely with the Logistics,
Operations, and Sales teams.
Responsibilities
Perform accounting tasks within the assignment area to include research and resolution of potential errors or discrepancies.
Maintain and review general ledger chart of accounts.
Create, monitor, and post accruals and journal entries for closing duties to ensure all deadlines and schedules are met.
Provide bank and general ledger account reconciliations.
Post monthly, quarterly and yearly accruals.
Supervise and Mentor Accounts Payable functions.
Supervise and Mentor Accounts Receivable collections.
Analyze variances and identify trends and opportunities to lower or control costs.
Lead Month End Close process and identify ways to decrease Month End Close time.
Reconcile Inventory and Fixed Asset Accounts.
Assist in coordination of annual budget and periodic forecasting.
Monitor and analyze key performance metrics of the company to further develop strategies to improve performance.
Assist with annual external audit
Design, document, and implement workflow, procedures, checklists, and policies for assigned tasks.
Support compensation and commission processes
Partner with Operations, Sales, and Corporate leadership on various requests/tasks
Perform other related duties as assigned
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