Senior Staff Accountant

• 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.

• 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.

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.

• GAAP Compliance
• Financial Statement Preparation
• Month-End Close Management
• Microsoft Excel Proficiency
• ERP Software Familiarity

• Journal Entries
• Reconciliations
• Accruals
• Budget Development
• Financial Forecasting
• Tax Reporting
• Labor Cost Analysis
• Ad Hoc Reporting
• General Ledger Maintenance
• Accounting Policies

• Analytical Skills
• Critical Thinking
• Collaboration
• Independence
• Process Improvement

• Bachelor's Degree in Accounting
• Bachelor's Degree in Finance

• Financial Reporting Principles
• External Audits
• Sales/Use Tax Reporting
• Client Facing Reporting
• Performance Analysis

• Microsoft Office Suite
• ERP Software