We are seeking a highly proficient and detail-oriented Senior Staff Accountant to join our team. The ideal candidate will possess strong skills in Excel, including pivot tables, formulas, and VLOOKUP, as well as a good understanding of MS Office suite. Familiarity with accounting software such

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.

Month-end closing consisting of recurring JE's, fixed assets and depreciation, allocation entries, fuel, cash transfers, etc.

Cash Receipts/ code bank deposits

Intercompany accounts receivable/advances; reconcile

Year-end tax prep

Various balance sheet analysis and reconciliations including tree/vine deposits, prepaid water analysis, payroll taxes, garnishments, insurance, etc.

Budget variance explanations

Maintain accounts receivable and accounts payable records, ensuring accuracy and timeliness in invoice processing.

Conduct reconciliation operations to ensure financial accuracy and compliance.

Manage accounting journal entries, recording all business transactions promptly and accurately.

Review and update financial data in databases, ensuring relevance and accessibility as per organizational requirements.

Participate in the review and optimization of accounting procedures, including expense management and payroll records.

Assist in the preparation of balance sheets, income statements, and other financial documentation in accordance with company guidelines.

Generate and submit weekly and monthly reports on accounting activities.

Contribute to the preparation of monthly and yearly closings.

Support management with various accounting operations as required.

Additional Information:

APPLEONE is an Equal Opportunity Employer, committed to diversity and inclusion in the workplace. We welcome applications from all qualified candidates, including those with arrest and conviction records, in accordance with applicable state and municipal Fair Chance Laws and Ordinances.

If you meet the qualifications and are interested in this opportunity, please submit your resume and cover letter detailing your relevant experience and skills. We look forward to reviewing your application.

#1087

AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.

AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program. https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf