What are the responsibilities and job description for the Senior Staff Accountant position at Accede LLC?
About this Role:
- Position: Senior Staff Accountant
- Location: Danville, IL
- Job Type: Full time - Onsite
We are seeking a " Senior Staff Accountant "
About the Role:
We are seeking a Senior Staff Accountant to support financial operations by ensuring accuracy and integrity in accounting processes. This role involves financial reporting, general ledger management, reconciliations, and supporting month-end and year-end close activities.
Key Responsibilities:
- Prepare general ledger account reconciliations
- Review month-end schedules and financial analysis
- Prepare and post journal entries with supporting documentation
- Prepare and review month-end financial statements
- Maintain fixed asset schedules and record depreciation entries
- Perform bank reconciliations (weekly and monthly)
- Match invoices to capital requests and track asset disposals
- Update tax depreciation schedules
- Prepare payroll journal entries
- Support annual audit and respond to audit/tax requests
- Assist in budgeting process and preparation of budget schedules
- Maintain and update departmental worksheets
- Calculate standard labor and overhead rates
Required Qualifications & Skills:
- Strong knowledge of accounting principles, practices, and regulations
- Ability to manage multiple projects and deadlines
- Strong analytical and critical thinking skills
- High attention to detail and organizational skills
- Ability to work independently with minimal supervision
- Desire for professional growth and advancement
Education & Experience:
- Bachelor s degree in Accounting, Finance, or related field
- 5 years of experience as a Staff Accountant in manufacturing, industrial distribution, or public accounting (audit experience preferred)
- CPA (Certified Public Accountant) Required
Salary : $75,000 - $90,000