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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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