Senior Accountant

Base pay range

$80,000.00/yr - $/yr

This range is provided by Mid Atlantic Recruiters. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

The Senior Staff Accountant position is responsible for providing accounting and financial support throughout the organization. This role is responsible for month-end activity and support various general accounting duties.

• Analyze, reconcile, and prepare month-end closing entries, balance sheets, profit and loss statements, consolidated financial statements, intercompany confirmations, and other formal financial reports
• Complete monthly financial and/or financial reporting narratives, schedules, and budgets.
• Support monthly financial reporting of actual metrics and identify risks & opportunities, and research, understand and describe monthly variances.
• Prepare and analyze expenses/spend, support of labor, overhead, capital, headcount, sales, and intercompany transactions, monitor actual versus budget variances monthly.
• Assist with weekly cash forecasting, including 13-week cash forecasts and partner with FP&A as needed in relation to cash forecasting activity.
• Perform advanced asset and liability account reconciliation for areas of responsibility.
• Ensure that all bank activities are accounted for and posted accurately and timely.
• Implement improvements/automation for accounting and/or financial models and processes.
• Maintain appropriate internal controls and internal control framework for areas of responsibility.

• Thorough knowledge of U.S. Generally Accepted Accounting Principles (US GAAP)
• Thorough knowledge of accounting procedures and concepts, for example, general ledger, balance sheets, and profit and loss statements.
• Working knowledge of accounting systems
• Thorough knowledge of process improvement development.
• 3 (+) years of accounting or financial analyst experience.
• Bachelor’s degree in accounting, or closely related field.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Accounting, Manufacturing, and Real Estate