Senior Staff Accountant

Financial Reporting & Statements: Compile, analyze, and prepare comprehensive monthly, quarterly, and annual financial statements (including balance sheets, income statements, and cash flow statements). General Ledger & Month-End Close: Maintain the integrity of the general ledger. Manage trial balances, post complex journal entries, handle accruals vs. prepaids, and drive the month-end close process. Acquisition Integration & Backlog Management: Assist in integrating newly acquired entities into the corporate ERP system and diligently resolve backlog entries. Reconciliations & Multi-Location Oversight: Perform intricate bank reconciliations for 10 corporate locations, manage intercompany transactions, and oversee accounts payable/receivable reviews to promptly resolve discrepancies. Specialized Accounting & Compliance: Execute Lease Accounting in strict compliance with ASC 842 standards. Ensure all financial operations adhere to GAAP, internal controls, and relevant regulatory frameworks. Variance & Flux Analysis: Analyze financial data to uncover trends, monitor costs, and perform thorough flux analysis to explain variances between actual performance and budgeted targets. Budgeting & Forecasting: Partner with leadership to assist in developing annual budgets and ongoing financial forecasts. #J-18808-Ljbffr Randstad USA