In this role, the successful candidate will respond to various regular and ad-hoc corporate reporting requirements as well as being a resource for the business unit on various accounting and reporting issues.
In this role, you will assist in general ledger management and be involved in the main areas of cash maintenance and projection, month-end close, balance sheet reconciliations, accrual and prepaid calculations, and fixed asset tracking.
In this role, the selected candidate must have an excellent communication skills (verbal, written) to convey findings to relevant executives and managers via reports; detail oriented, with high level of ethics and integrity.
The selected candidate will prepare and indexes working papers; performs various procedures established under generally accepted auditing standards to verify accuracy and validity of clients financial matters.
In this role, you will develop, implement and manage process improvements related to sales and use tax reporting processes, fixed assets and annual impairment exercise working with fixed assets accountant, service and lease billing for revenue recognition, not limited to these areas.
The Senior Staff Accountant provides assistance to the Corporate Director of Finance with accounts payable, accounts receivable and will be responsible for complete financial reporting for the company.