Senior Staff Accountant
Jobtailor
Manage the month-end close process, including journal entries, reconciliations, and accruals. Prepare and analyze financial statements, ensuring compliance with GAAP and other regulatory requirements. Assist in the development of annual budgets and long-term financial forecasts. Develop ad hoc reports as requested by customer and or operations. Coordinate with external auditors during annual audits and quarterly reviews. Maintain the integrity of the general ledger, including chart of accounts and accounting policies. Work with operations in analyzing performance including reviewing client related sales and expenses and comparing performance to budget. Review and reconcile labor including tracking and reporting labor costs associated to respective jobs. Review and analyze tax assessments for assigned operations providing client facing relevant tax reporting on monthly, quarterly, annual basis as required; Prepare and file sales/use tax reporting when indicated. Identify opportunities for process improvements and implement best practices within the accounting function. Support special projects and initiatives as assigned by management. Requirements Bachelor's degree in accounting or finance or equivalent experience. 3+ years of experience in accounting or related field. Strong proficiency in Microsoft Office suites, with a particular emphasis on Excel. Strong understanding of GAAP and financial reporting principles. Ability to learn and work with ERP Software Excellent analytical and critical thinking skills. Ability to work both independently and collaboratively in a demanding environment. Core Competencies Demonstrates expertise in managing the month-end close process, financial statement preparation, and compliance with GAAP. Proficient in analyzing financial performance and implementing process improvements within the accounting function. Highest-signal resume keywords GAAP Compliance Financial Statement Preparation Month-End Close Management Microsoft Excel Proficiency ERP Software Familiarity ATS Optimization Keywords Hard Skills Journal Entries Reconciliations Accruals Budget Development Financial Forecasting Tax Reporting Labor Cost Analysis Ad Hoc Reporting General Ledger Maintenance Accounting Policies Soft Skills Analytical Skills Critical Thinking Collaboration Independence Process Improvement Certifications & Qualifications Bachelor's Degree in Accounting Bachelor's Degree in Finance Industry Keywords Financial Reporting Principles External Audits Sales/Use Tax Reporting Client Facing Reporting Performance Analysis Tools & Technologies Microsoft Office Suite ERP Software #J-18808-Ljbffr Jobtailor
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