What are the responsibilities and job description for the Senior Staff Accountant position at Addison Group?
Key Responsibilities:
- Lead the monthly close process for assigned accounts
- Prepare and maintain detailed, audit-ready reconciliations across all general ledger accounts
- Manage cash receipts and disbursements cycles, including AR, AP, billing, collections, and expense tracking
- Record and analyze accruals, prepaids, and other balance sheet items
- Maintain fixed asset schedules, including depreciation and amortization
- Reconcile debt, capital, and equity accounts for multiple stakeholders
- Prepare monthly financial statements (balance sheet, income statement, cash flow, and equity) in accordance with GAAP
- Perform variance analysis and financial statement reviews
- Support annual audit, tax, and budgeting processes
- Assist with complex accounting matters, including consolidations and equity accounting entries
- Ensure compliance with internal policies and accounting standards
Required Qualifications:
- Bachelor’s degree in Accounting
- CPA-eligible or actively pursuing CPA (highly preferred and strongly emphasized)
- 2–4 years of relevant accounting experience (audit and tax backgrounds are not preferred)
Technical Skills:
- Advanced proficiency in Microsoft Excel
- Experience with ERP systems is a plus
Salary : $70 - $85