Senior Staff Accountant
MidAtlantic Recruiters
This position will be responsible for assisting in the financial close process.
Essential Duties/Responsibilities
- Perform month-end, quarter-end and year-end closing activities including creating and entering journal entries
- Assist with consolidation to ensure timely and accurate financial results
- Prepare account reconciliations for various balance sheet accounts
- Conduct high level review and analysis of general ledger accounts
- Extract and prepare ad hoc reports for management
- Assist in requests from external auditors
- Maintain and update the documentation of the procedure for the position
- Assist with process improvement initiatives
- Other duties as assigned
Minimum Qualifications
- Bachelor's degree in Accounting
- CPA, or CPA Candidate a plus
- Minimum 3 years of accounting experience, public or private industry
- Must have strong organizational skills along with problem solving and analytical skills
- Experience with ERP systems, and proficiency with MS Excel
- Able to meet deadlines with attention to detail and high level of accuracy
Preferred Qualifications
- Excellent math skills, including statistical analysis.
- Highly organized; superior time management skills.
- Exceptional communication skills both written and oral.
- Work well with all levels of the corporation.
- Detail oriented with good technical skills
Vacancy posted 4 days ago
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