Senior Staff Accountant

SUMMARY A successful Senior Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to assist the accounting department with the day-to-day operation. DUTIES Prepare ad-hoc financial analysis as requested. Monthly closing which includes determining the assigned departments related accruals and provisional journal entries. Report monthly and quarterly company results to parent company using proprietary software. Provide support to department managers in resolving accounting or process discrepancies. Determine inventory obsolescence. Prepare account reconciliations and bank reconciliations. Responsible for assigned department reporting; account reconciliations review; resolving revenue, COGS, and SGA discrepancies. Prepare assigned external and internal audit schedules. Analyze monthly financial results. Perform monthly variance analysis of actuals, budgets and forecast REQUIREMENTS Bachelor's degree in accounting, or finance CPA, budgeting/forecasting and manufacturing accounting is a plus. 5+ years of accounting experience with supervisory experience in a mid-size company and/or related audit experience. Advanced Excel skills is a must (pivot tables, look-ups, conditional formatting, advanced formulas, etc) Experience with MS Dynamics 365 is a plus Budgeting and Forecasting experience is a plus. QUALITIES Strong problem-solving, strategic thinking and analytical skills Strong interpersonal skills with ability to work effectively, knowledgeably and collaboratively with a wide range of internal company functions and external officials or representatives. Ability to organize and prioritize work. Ability to effectively communicate verbally and in writing. Self motivated with high initiative Strong problem solving and analytical skills. Ability to function well in a team-oriented environment. #J-18808-Ljbffr