Senior Staff Accountant

Job Description

Job Description

DUTIES AND RESPONSIBILITIES:

• Prepare and/or review monthly and quarterly account reconciliations for various asset and liability accounts, investigating and resolving outstanding items in a timely manner
• Prepare assigned journal entries during month-end close and assist with accounts payable
• Prepare and/or review financial statements for distribution to accountants, auditors, and owners
• Assist in managing the corporate credit card process, including reconciling corporate bank statements and expense reports
• Assist in researching complex accounting transactions and drafting technical accounting memos
• Analyze the implications of new accounting standards on the Company and assist with associated implementation projects
• Interact with external and internal auditors to ensure timely completion of the audit of the Company’s consolidated financial statements, including quarterly reviews
• Assist in various efforts to improve the efficiency surrounding the data collection and reporting by developing automated processes and applications
• Prepare ad hoc reports, as needed
• Exercise discretion and independent judgement that is free from immediate supervision in relation to items with significant impact on the business
• Other duties as assigned

QUALIFICATIONS:

• Demonstrate strategic and creative thinking ability
• Demonstrate a high level of attention to detail
• Demonstrate problem-solving and decision-making skills
• Ability to effectively organize and prioritize multiple tasks
• Excellent communication skills, both written and verbal
• Prompt and regular attendance
• Maintain a positive attitude

EDUCATION, EXPERIENCE, KNOWLEDGE

• Bachelor’s degree in accounting or finance required
• A minimum of 3 years of successful experience in an accountant position
• Knowledge of U.S. GAAP and SOX
• Experience working on financials for multiple entities
• Training and experience in computer applications
• Proficient Excel skills

PHYSICAL REQUIREMENTS:

• Standing and sitting throughout shift with occasional bending and lifting
• Occasional lifting of 10-15 pounds with assistance if necessary