What are the responsibilities and job description for the Senior Staff Accountant position at KBW Financial Staffing & Recruiting?
KBW Financial Staffing and Recruiting has partnered with a privately held technology company who is looking for a Senior Accountant to join their growing finance team. This is a fantastic opportunity for a detail-oriented accounting professional to take true ownership of the core general ledger function, working closely with the Controller in a fast-paced, collaborative environment.
If you thrive on clean reconciliations, tight month-end close deadlines, and getting to the "why" behind the numbers, this role was built for you.
What You'll Own
If you thrive on clean reconciliations, tight month-end close deadlines, and getting to the "why" behind the numbers, this role was built for you.
What You'll Own
- Daily reconciliation of all bank accounts to the GL, with same-day resolution of variances
- Monthly schedules, amortization, and accrual cycles
- Full sub-ledger ownership: additions, disposals, depreciation, and GL reconciliation
- Assigned reconciliations, with reconciling items investigated and resolved
- Adjustments, reconciliation, and variance/trend analysis
- Ad hoc reporting and analysis supporting contract compliance requirements
- Monthly variance commentary against prior period and budget
- Preparation of schedules and serving as a key point of contact during interim and year-end audits
- Bachelor's degree in Accounting or related field
- 4-6 years of progressive accounting experience with full-cycle month-end close
- Advanced Excel skills and sharp analytical instincts
- High accuracy, strong organization, and the discipline to consistently hit close deadlines