Job Description

Job Description

Job Description

Senior Staff Accountant:

• Good understanding of the month-end process, including but not limited to preparation of financial statements, accruals, journal entries, and/or maintain reconciliation of balance sheet accounts in accordance with generally accepted accounting principles.
• Balance Sheet account reconciliations.
  • Bank Reconciliations.
  • Accounts receivable analysis.
  • Preparation and recording of monthly accruals.
• Financials analysis and reporting.
• Annual Audit documentation preparation.
• Verify the validity of account discrepancies by obtaining and investigating information.
• Generate monthly, quarterly, or annual accounts receivable reports and/or general ledger reconciliations.
• Lead in reporting issues to management related to past due items and unresolved issues.
• Initiate distribution requests for industry related settlement payments.
• Assist with the budget and forecasting activities.

Support for other team members:

• Cash Receipts: Prepare deposits including coding.
• A/R: Enter customer payments into AR subledger system and/or accounting system.
• Prepare, verify, and process invoices for industry specific services and settlements.
• Support for Financial Analyst
• Performs other accounting duties as assigned.

Other:

• Protect organization’s value by keeping information confidential.
• Organize & maintain detailed filling system. Keeps accurate records.
• Hybrid schedule.

Ideal Candidate:

• Bachelor’ Degree in Accounting or related field.
• Minimum of 3-5 year accounting experience.
• Knowledge of generally accepted accounting and record keeping procedures (GAAP)
• Balance Sheet Account Analysis experience required.
• Journal entry preparation experience required.
• Income Statement Analysis helpful.
• Business Central Dynamics 365 knowledge helpful.
• Demonstrates a sense of urgency and ability to meet deadlines. Able to perform in a fast-paced environment.
• Self-starter and resourceful.
• Proficient in Microsoft Office and Accounting software such as Great Plains or Business Central Dynamics 365.
• Strong work ethic.
• Ability to perform a variety of complex accounting and clerical duties with the highest degree of accuracy and organization.
• Excellent analytical and problem-solving skills
• Ability to work independently and as a team member.
• Ability to establish and maintain cooperative working relationships with all contacted in the scope of employment.
• Ability to work with a diverse group of people.
• Exceptional oral and written English communication skills.

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