Senior Staff Accountant

4 weeks ago

Broken Arrow, United States Seres Smith Consulting Full time
Job Title: Senior Staff Accountant
Reports To: Accounting Supervisor
FLSA Status: Exempt

SUMMARY: Senior Staff Accountant is responsible for overseeing various components of accounting for month-end reporting.

ESSENTIAL COMPETENCIES AND RESPONSIBILITIES:

  • Prepare journal entries as required by monthly close process by specified due dates
  • Reconcile accounts as assigned by specified due dates including but not limited to intercompany for accounts receivable and account payable, inventory, prepaids, accruals and the company corporate credit card
  • Preform analytics on accounts as required for monthly variance explanations
  • Responding to and analyzing information requests from other departments
  • Prepare schedules as required by the interim and annual audit
  • Perform other duties and projects as assigned
  • Perform all work in accordance to ISO policy and procedures

QUALIFICATIONS:
  • Strong technical skills in Accounting; GAAP knowledge required
  • Advanced computer skills in MS Office (Excel), and accounting software
  • Excellent time management, organization, and communication skills
  • Experience with general ledger functions and the month-end/year end close process
  • Intercompany reconciliations and inventory experience
  • Accuracy and attention to detail

SUPERVISORY RESPONSIBILITIES :
  • No direct supervisory responsibility. May perform team lead duties.

EDUCATION and/or EXPERIENCE:
  • Bachelor's degree in Accounting required
  • 3+ years' experience working in in a similar position required

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