Senior Staff Accountant

Summary

Responsible for all G/L accounting duties such as balance sheet reconciliations, financial statement analysis, journal entries, financial statement preparation, and monthly close procedures.

Qualification Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Minimum Qualifications

  • Bachelor’s degree in Accounting/Finance
  • CPA prefferred
  • Minimum 3 years public accounting or corporate accounting experience
  • Excellent written and verbal communication skills, as well as interpersonal skills with a customer service focus
  • Excellent organizational, time management, and problem-solving skills
  • Skills sufficient to maintain productivity in a fast-paced environment undergoing organizational changes

Knowledge, Skills and Abilities

  • Ability to work well both independently and as part of a team is required
  • Self-starter
  • Strong understanding of accounting theory and GAAP accounting
  • Strong attention to detail
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
  • Ability to meet assigned deadlines
  • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives

Essential Functions

  • Perform the day to day processing of accounts payable transactions to ensure that finances are maintained in an effective, up to date and accurate manner
  • Compile and prepare journal entries to general ledger accounts
  • Prepare monthly financial statements and other reports to be used by management for analyzing financial information
  • Assist with analysis of accounting transactions
  • Apply the financial policies and procedures of the company.  Bring inconsistencies and problems to the attention of management
  • Update and maintain inventory standard costs and selling prices
  • Review standard and actual costs for inaccuracies
  • Prepare month-end account reconciliations
  • Develop, maintain, and/or review reports to support analysis of balance sheet and income statement accounts

Physical Demands

  • Sitting, standing, talking, walking, typing, and making decisions, concentrating on tasks, adjusting to changes, organizing, calculating

Work Environment

  • This position operates mainly in an office environment

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of the position.  All employees may have other duties assigned at any time.

 

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