Produce monthly reconciliations for balance sheet accounts accurately, submitted in a timely fashion, and fully supported with proper documentation; train backup personnel within the department to ensure responsibilities are dually covered.
Responsible for maintaining SAP fixed asset sub-ledger (review projects in CIP, identify disposals, perform review of impaired assets, reconcile fixed asset accounts to the general ledger, post depreciation, etc.).
The Sr. Staff Accountant reports to the Accounting Manager and manages all accounts receivable and accounts payable activities. This role also assists in the monthly general ledger close, balance sheet and income statement analysis, and balance sheet and income statement presentation.
The Senior Staff Accountant is responsible for accounting in the fixed asset area which includes oversight of 2 fixed asset clerks. This individual will be responsible for understanding capital projects, preparing journal entries, account reconciliations, budgets/forecasts, as well as compiling various fixed asset reports to review information for accuracy and reasonableness.
In this role, you will assist in special projects as needed which may include participation in analyzing, documenting and implementing new accounting standards and continuous improvement efforts related to the monthly and quarterly close process.