Description

Summary:

The Sr. Staff Accountant is responsible for ensuring the timely and accurate posting, balancing, and reconciliation of the general ledger for Navigate360. This role will prepare work papers, financial statements, and various reports for internal accounting and third party requirements. The Sr. Staff Accountant will be responsible for assisting with the preparation of monthly financial close and reconciliation reports, bank covenant reports, and other reporting requirements as necessary. This role is also responsible for collecting pertinent information for third party audits.

Duties / Responsibilities:

• Assist the Controller with the day-to-day, monthly, and year-end operations of the Accounting Department
• Prepare month end financial reporting requirements such as monthly financial statements and budget performance
• Own the month end close process and checklist
• Prepares general ledger entries and files; reconciling accounts.
• Post monthly recurring journal entries
• Develops and implements accounting procedures by analyzing current procedures; recommending changes.
• Answers accounting and financial questions by researching and interpreting data.
• Protects organization's value by keeping information confidential. 
• Backup for Accounts Payable and Accounts Receivable
• Monitor and maintain debt compliance requirements
• Maintain Process Documentation for Accounting Department
• Other duties as required.

Required Qualifications:

• Bachelor’s Degree in Accounting or Finance;
• 3 years experience in an accounting related position
• Competency in ASC 606, specifically the revenue recognition portion
• Proficient in Office 365 suite
• Ability to meet tight deadlines and multi task
• Ability to work remotely and be productive and responsive

Preferred Qualifications:

• Sage Intacct experience
• Lease Query Software
• FloQast Account Reconciliation software
• Detailed and numbers oriented, well organized and works with a high degree of accuracy
• Strong organizational and analytical skills
• Good verbal and written (email) communications skills

Normal Working Hours and Conditions: Core business hours are generally 8:00 am – 5:00 pm. However, this position will require work to be performed outside of normal business hours based on Company operations and deadlines.

Physical Requirements: Primary functions require sufficient physical ability and mobility to work in an office setting including verbally communicating, seeing and hearing to exchange information and fine coordination including use of a computer keyboard. Daily physical functions include standing, sitting and walking for prolonged periods of time and occasionally stooping, bending, kneeling, crouching, reaching, and twisting. The position also requires the operation of office equipment requiring repetitive hand movement.

Navigate360 is an Equal Opportunity Employer and does not discriminate against applicants due race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or other legally protected status.