Human Resources Manager
March 21, 2025AP Specialist
March 26, 2025Senior Staff Accountant 10086
The Senior Staff Accountant reports to the Assistant Controller and will support the Controller as well as the Assistant Controller by performing complex accounting tasks.
Responsibilities
- Work in collaboration with all team members to support the achievement of identified goals and objectives
- Cash reconciliations, daily cash flow report and cash forecast
- Maintain accurate and complete internal and external files and records in accordance with company policies and procedures as well as ensuring local, state and federal regulatory compliance
- Must exhibit time-management and the prioritization of tasks and projects while maintaining accuracy and thoroughness
- Perform monthly and year-end close procedures, including reconciliations of GL accounts
- Assist in preparation of tax filings and work with external auditors during audits
- Assist in preparation of annual budgets and forecasts, conducting variance analysis to ensure the business is staying within the financial targets
- Use analytical skills to identify areas for process improvements and assist in streamlining accounting procedures
- Help ensure compliance with GAAP, tax regulations and internal controls
- Manage fixed asset accounting, including depreciation calculations and asset tracking
Qualifications
- Bachelor Degree in Accounting or Finance or equivalent work experience
- 6+ years experience in accounting
- Experience in NetSuite, QuickBooks and Excel
- Knowledge of accounting principles and financial regulations