Senior Staff Accountant

This is currently a regular, full-time, non-exempt position, in our Accounting Department. Upon passage of the initial probationary period, the hired individual will be entitled to medical, dental, vision, and more. No relocation reimbursement is provided.

 

JOB DUTIES INCLUDE:

 

·  General Accounting – Prepares and posts journal entries for various transactions to assist with month-end closings. Maintains source documentation supporting journal entries and calculations pertaining to journal entries. Researches previous entries posted to the general ledger to ensure current entry accuracy.

·  Accounts Receivable – Pulls reports from various accounts receivable modules. Reconciles and investigates accounts receivable aging discrepancies to general ledger. May need to reconcile cash received per accounts receivable modules to bank deposits. Performs uploads, using Excel, to automate journal entries for large amounts of data.

·  Accounts Payable – Works with accounts payable staff to determine the need for reclassifications.

·  Other – Performs ad hoc projects. Troubleshoots accounting information system errors through development and implementation phases. Provides reports and documents upon auditors’ requests.

 

REQUIRED SKILLS/ABILITIES:

 

·  3-6 years recent general ledger experience required

·  Must have recent accounts receivable experience

·  Willingness to take on new tasks and learn new accounting software

·  Ability to communicate with all levels of staff and various departments

·  Minimum 1 year or equivalent recent accounting education required

·  B.S. Degree in Accounting or a concentration in Accounting preferable

·  Intermediate to advanced skills in Excel, Outlook, and accounting packages

·  Exhibit a professional demeanor

·  Good attention to detail and accuracy

·  Enjoy working as part of a team and communicating status updates frequently

·  Have recently resolved accounting information systems’ discrepancies

·  Multiple entities experience preferable

·  Able to meet deadlines and organize priorities