Current jobs related to Senior Staff Accountant - Greendale - Aditi Consulting
-
Automotive Sales Office Manager
3 days ago
Greendale, Wisconsin, United States Haag Ford Sales Full timeHaag Ford Sales is seeking an experienced Financial Services Manager to oversee the day-to-day operations of our dealership's administrative functions.Key Responsibilities:Financial Management: Ensure accurate and timely financial reporting, including cash flow management, accounts receivable, and accounts payable.Administrative Oversight: Supervise and...
-
Automotive Dealer Office Manager
2 months ago
Greendale, United States Haag Ford Sales Full timeHaag Ford is looking for an experienced Office Manager to join our team.This individual must be detail oriented, computer proficient and have a strong work ethic.The Office Manager's main job is to perform organizational processes that control financial information of the dealership along with other administrative functions. Primary responsibilities:Review...
-
Automotive Dealer Office Manager
2 months ago
Greendale, United States Haag Ford Sales Full timeJob DescriptionJob DescriptionHaag Ford is looking for an experienced Office Manager to join our team. This individual must be detail oriented, computer proficient and have a strong work ethic. The Office Manager's main job is to perform organizational processes that control financial information of the dealership along with other administrative...
-
$$$CNA TRAVEL CONTRACT$$$ day shift
2 days ago
Greendale, United States IntelyCare Full timep>Make as much as $33 an hour as a Certified Nursing Assistant (CNA) in the Greendale community of Worcester, Massachusetts, and surrounding areas, with the professional support of W2 employment and the freedom to choose your own shifts at our partner facilities. As a nurse-founded company, we're proud to support a healthy work-life balance, since we know it...
-
Clinical Phlebotomist at Greendale Lab
7 days ago
Greendale, Wisconsin, United States Froedtert Health Full timeJob Overview: The Phlebotomist is accountable for executing phlebotomy procedures along with various technical, non-technical, and administrative tasks. This facility conducts on-site results for specific Point of Care (POC) testing. The Phlebotomist should be adept at collecting asymptomatic COVID swabs, conducting Strep tests, and performing urine dip...
-
Clinical Phlebotomist at Greendale Lab
6 days ago
Greendale, Wisconsin, United States Froedtert Health Full timePosition Overview: As a vital member of our healthcare team, the Phlebotomist is accountable for executing phlebotomy procedures along with various technical, clerical, and non-technical tasks. This facility is equipped to deliver on-site results for specific point-of-care testing. The Phlebotomist should be adept at collecting asymptomatic COVID-19...
-
Certified Nursing Assistant
2 days ago
Greendale, United States IntelyCare Full timeMake as much as $33 an hour as a Certified Nursing Assistant (CNA) in the Greendale community of Worcester, Massachusetts, and surrounding areas, with the professional support of W2 employment and the freedom to choose your own shifts at our partner facilities. As a nurse-founded company, we're proud to support a healthy work-life balance, since we know it...
-
Community Builder
5 days ago
Greendale, United States Down Syndrome Association of Wisconsin Full timePosition Title: Community Builder Location: Balsam, Ct Apartments, Greendale, WI Reports To: Operations Manager Status: Part-time Hours: 12.25 hours/week Pay: Reduced rent and pay as applicable FLSA Status: Not applicable Position Summary: We have an exciting opportunity for a Community Builder at DSAW's first independent living residence! This is an...
-
Certified Nursing Assistant
1 day ago
Greendale, MA, United States IntelyCare Full timeMake as much as $33 an hour as a Certified Nursing Assistant (CNA) in the Greendale community of Worcester, Massachusetts, and surrounding areas, with the professional support of W2 employment and the freedom to choose your own shifts at our partner facilities. As a nurse-founded company, we're proud to support a healthy work-life balance, since we know it...
![Aditi Consulting](https://media.trabajo.org/img/noimg.jpg)
Senior Staff Accountant
2 months ago
Summary:
The Senior Staff Accountant’s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements. The Senior Staff Accountant reports to the Controller.
Responsibilities:
Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.
Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.
Record and reconcile intercompany transactions and accounts.
Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.
Assist in monthly and quarterly financial corporate packages.
Assist in month end reporting and ad hoc analysis.
Provides support for internal and external audit process and other accounting projects.
Other duties as assigned.
Education and Experience:
Bachelor’s degree in finance or accounting required.
CMA and/or CPA preferred.
3+ years of relatable experience, preferably in a SOX compliant company
Sound knowledge of US GAAP
Advanced ability to gather, monitor, analyze and document data.
Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)
Superior analytical and problem-solving skills
Client’s standard leadership competencies
Leads with Integrity and Respect
Delivers Results
Demonstrates Business Acumen
Fosters Collaboration and Teamwork
Champions Change
Engages and Inspires
Coaches and Develops
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on a number of factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
#J-18808-Ljbffr