Senior Financial Analyst

2 weeks ago

Tucker, Georgia, United States Staff Financial Group Full time
Job Title: Senior Staff Accountant

We are seeking a highly skilled Senior Staff Accountant to join our finance team at Staff Financial Group. This role will focus on traditional month-end close, financial forecasting, and transactional accounting, including responsibilities in Accounts Payable (AP), Accounts Receivable (AR), and other general accounting functions.

Key Responsibilities:
  • Month-End Close:
    • Lead the month-end close process, including preparing and posting journal entries.
    • Reconcile balance sheet and income statement accounts to ensure accuracy and compliance.
    • Prepare and assist in generating monthly financial reports for management.
  • Accounts Payable (AP), Accounts Receivable (AR), and General Accounting:
    • Process and manage transactions related to AP, AR, and other general accounting tasks.
    • Ensure timely and accurate recording of all transactions, including invoice processing, vendor payments, and customer collections.
    • Reconcile AP and AR subledgers to the general ledger, resolve discrepancies, and ensure proper financial documentation.
  • Forecasting & Budgeting:
    • Assist with the preparation of monthly and quarterly financial forecasts, focusing on operating expenses and revenue trends.
    • Work with department managers to track financial performance against the budget.
    • Provide insights and recommendations based on spending trends and cost analysis.
  • Transactional Accounting:
    • Oversee day-to-day accounting operations, ensuring that all transactions are recorded accurately and in a timely manner.
    • Support general ledger reconciliations and assist in maintaining the overall accuracy of financial data.
  • Financial Reporting:
    • Assist in preparing financial statements, including P&L, balance sheet, and cash flow reports.
    • Support internal and external audits by providing reconciliations and documentation.
    • Analyze financial data and provide insights for management to support decision-making.
  • Process Improvement:
    • Continuously look for opportunities to improve accounting processes and procedures.
    • Assist in the development of new policies and procedures to enhance accuracy and efficiency in the accounting function.
Requirements:
  • Education:
    • Bachelor's degree in Accounting is required.
  • Experience:
    • Minimum of 3+ years of accounting experience, with a strong focus on month-end close, forecasting, and transactional accounting.
    • Experience with AP, AR, and general accounting functions.
  • Skills:
    • Proficiency in accounting software (ERP systems preferred) and advanced Excel skills.
    • Strong attention to detail, with the ability to manage multiple priorities and deadlines.
    • Excellent analytical and problem-solving skills, with a focus on process improvements.
Benefits:
  • Competitive salary up to $80,000 annually.
  • Comprehensive health, dental, and vision benefits.
  • Retirement plan with company matching.
  • Opportunities for professional development and career growth.
  • A collaborative and supportive work environment.

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