Senior Staff Accountant

Sobre o trabalho

The Senior Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. 



  • Reconcile balance sheet accounts, including subledger to ledger for Bank accounts, Fixed assets, Inventory, AR, and AP. Update schedules to substantiate all other Balance sheets accounts.
  • Record Expenses and accruals related to Payroll, operating expenses, and depreciation.
  • Prepare Financial statements.
  • Prepare/Develop analytical reports to aid business in identifying variances and trends.
  • Maintain the general ledger.
  • Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
  • Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
  • Files Sales and use tax forms with federal, state, and local government agencies.
  • Develop, document, and streamline accounting processes and procedures.
  • Maintains knowledge of acceptable accounting practices and procedures.
  • Performs other related duties as assigned.

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Required Skills/Abilities:

  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Excellent understanding of GAAP and relevant financial accounting regulations.
  • Strong analytical and technical skills.
  • Ability to work independently to investigate and resolve day to day issues with minimum guidance.
  • Ability to prioritize and meet tight deadlines
  • Demonstrated knowledge of Excel (v-lookups, pivot tables)

Education and Experience:

  • BS in Accounting.
  • CPA preferred
  • At least 3-6 years of progressive experience required.
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