Senior Financial Accountant
6 days ago
Blake Smith Staffing LLC is seeking a highly skilled Senior Accountant to join our team.
Key Responsibilities:- Financial Reporting: Prepare and manage monthly and quarterly financial reporting packages for our corporate subsidiaries, ensuring timely and accurate submissions.
- General Ledger Management: Maintain the general ledger for our 4 corporate subsidiaries, including preparing monthly closing entries and managing underlying books and records.
- Audit and Compliance: Oversee annual statutory audits for our corporate subsidiaries, interacting directly with third-party auditors and ensuring compliance with regulatory requirements.
- Expense Management: Independently manage the Corporate Amex expense reporting process, including processing employee out-of-pocket reimbursement reports in local currency and USD.
- Accounts Payable: Supervise and oversee the accounts payable cycle, ensuring efficient and accurate processing of invoices and payments.
- Bank Reconciliation: Perform daily reconciliation of all bank accounts to the bank statement and reconcile to the general ledger.
- Tax Compliance: Calculate monthly sales and use tax owed by the Company and oversee the annual 1099-reporting process with our third-party service provider.
- Financial Analysis: Research and analyze expense variances, demonstrating critical thinking and problem-solving skills in a collaborative environment.
- Ad-Hoc Projects: Participate in various ad-hoc projects as required.
- Education: Bachelor's degree in Accounting or Finance.
- Experience: Minimum of 3-5 years of experience working in a finance function.
- Skills: Strong analytical and problem-solving skills, ability to work under pressure, and meet required deadlines.
- Teamwork: Ability to work with and for a variety of colleagues, with demonstrated success working in a team environment.
- Desire to Learn: Visible desire to learn and grow in the role.
- SAP Concur Experience: Experience with SAP Concur (expense reporting).
- Advanced Excel Skills: Advanced Excel skills.
- Microsoft Dynamics NAV Experience: Experience with Microsoft Dynamics NAV (Allvue).
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