Senior Staff Accountant

• General Ledger Management:
  Prepare and post journal entries, maintain the general ledger, and perform monthly bank and credit card reconciliations.
• Month-End / Year-End Close:
  Own key segments of the monthly, quarterly, and annual closing processes, ensuring accurate and timely financial reporting.
• Accounts Payable & Receivable:
  Oversee or assist with bill payments and expense report processing.
• Account Reconciliations:
  Perform deep-dive reconciliations for bank accounts, balance sheets, intercompany transactions, and credit cards, proactively resolving any discrepancies.
• Financial Reporting:
  Assist in preparing accurate financial statements, variance analyses, and ad-hoc reports for management.
• Fixed Assets & Prepaid Expenses:
  Track, calculate, and record depreciation and amortization schedules.
• Audit & Compliance:
  Help prepare documentation and schedules for external audits, as well as tax filings.
• Process Improvement:
  Identify opportunities to streamline accounting processes and improve internal controls.

• Education:
  
  Bachelor's degree in Accounting, Finance, or a related field is required.
• CPA Preferred
• Experience:
  
  3-5 years of progressive corporate accounting experience.
• Technical Savvy:
  Proficiency in Excel (VLOOKUPs, Pivot Tables) is necessary. Experience with accounting software like Net Suite.
• Knowledge:
  Strong understanding of US GAAP and standard accounting procedures.
• Core Competencies:
  
  Attention to detail and high organizational skills.
• Ability to manage confidential information with discretion.
• Strong communication skills to collaborate effectively across departments.
• Motivated to meet tight deadlines in, at times, a fast-paced environment.
• Comfortable working outside your comfort zone.

Demonstrates expertise in General Ledger Management, Month-End and Year-End Closing processes, and Financial Reporting, with a strong understanding of US GAAP. Proficient in Excel and accounting software, with a focus on process improvement and compliance.

• General Ledger Management
• Financial Reporting
• US GAAP Knowledge
• CPA Preferred
• Excel Proficiency

• Journal Entry Preparation
• Bank Reconciliation
• Accounts Payable
• Accounts Receivable
• Variance Analysis
• Depreciation Calculation
• Amortization Scheduling
• Audit Preparation
• Process Improvement
• Intercompany Transaction Reconciliation

• Attention to Detail
• Organizational Skills
• Strong Communication
• Discretion with Confidential Information
• Motivated to Meet Deadlines

• CPA

• Corporate Accounting
• Financial Statements
• Tax Filings
• Internal Controls
• Standard Accounting Procedures

• Net Suite
• Excel