The Senior Staff Accountant will be primarily responsible for managing the month-end close process for the designated operating areas, ensuring financial accuracy and compliance with internal policies and procedures. You will also be responsible for account reconciliations, journal entry postings, financial analysis and other projects as assigned to you including budgeting and forecasting. You will serve as the primary liaison for internal and external audits for the designated operating areas and collaborate with cross-functional teams to enhance financial reporting and data accuracy. This role also requires providing support to customers and internal stakeholders with revenue and accounting inquiries while driving process improvements to streamline operations. To be successful in this position, you must have the ability to work independently, analyze financial data and reach appropriate conclusions.
Main Job Tasks and Responsibilities:
- Prepare and record monthly journal entries.
- Prepare detailed account reconciliations.
- Analyze revenue and expense variances to determine accuracy and completeness of accounting entries.
- Prepare management reports utilizing financial and statistical data.
- Ensure compliance with GAAP and internal policies and procedures.
- Assist with internal and external auditors.
- Assist with budgeting and forecasting.
- Assist with various projects as requested.
Education and Experience:
- Accounting degree required. Master’s degree preferred.
- Knowledge of Generally Accepted Accounting Principles.
- 3-5 years accounting experience preferred.
- Certified Public Accountant (CPA) Preferred.
- High level of accuracy, thoroughness and orderliness in performing work assignments.
- Strong oral and written communication skills with the ability to communicate confidently with superiors and peers.
- Attention to detail and accuracy.
- Analytical skills.
- Power Bi or related tools experience preferred.
- Judgment and problem-solving skills.
- Demonstrate excellent skills in use of Microsoft Excel (pivot table and power query).
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