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Sr. Staff Accountant
3 months ago
The Sr. Staff Accountant is responsible for the accounting activities of the company in accordance with generally accepted accounting principles (US GAAP). The position will be responsible for account reconciliation and monthly maintenance of the general ledger. In addition to excellent technical and analytical skills, the Sr. Staff Accountant will need strong interpersonal skills to work across functional boundaries and throughout all levels of the organization, including the Executive Management team, operations, sales, and outside relationships including auditors.
Primary Job Responsibilities:
Documenting financial transactions by entering account information
Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
AP AR and bookkeeping activities
Performing Bank Reconciliation for multiple bank accounts
Administer general business activities which are related to accounting measures
Maintain financial security by following internal controls
Perform various complex account analyses and reconciliation
Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements
Performs other duties as assigned
Qualifications:
3 – 5 years of Accounting experience
Bachelor’s Degree Accounting strongly preferred
Distribution or manufacturing environment is a plus
Excellent written and verbal communication skills
Strong moral and ethical code
Competency Excel, advance functions is a plus
ERP experience
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