Senior Accountant provides financial information to management by preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned.

Responsibilities include:

• • Preparing monthly and year-end closings.
  • Creating and reviewing journal entries.
  • Account reconciliations, including prepaid expenses.
  • Provides timely fixed asset updates for financial reporting.
  • Performs month-end tasks for proper month-end reporting.
  • Balance sheet reconciliations.
  • P&L Review, identifying missing trends.
  • Full understanding of accrual accounting.
  • Ad hoc projects and research.
  • Maintains confidence and protects operations.
  • Contributes to team effort.
  • Perform other duties and responsibilities as required, assigned, or requested.

Qualifications of Sr. Staff Accountant

• Minimum of 5 years in accounting roles with leadership experience 
• Associate or Bachelor of Accounting preferred
• Knowledge of Dynamics365 preferred
• Computer proficiency in MS Word, Excel, and Outlook. Strong Excel & Microsoft Knowledge
• Excellent analytical, problem solving, organization and time management skills
• Experience with inter-company account reconciliation.
• Familiar with Corporate Accounting.
• Experience with consolidated financial reporting.
• Experience with multiple entities.
• HIRING NEED- IMMEDIATE START

Benefits

• Medical, Dental, Vision, STD, LTD, HSA, FSA
• Life Insurance
• PTO, Sick, Holiday pay
• Tuition Reimbursement
• Commuter Benefits
• 401k with Match