In this role, the selected candidate will assist in the month end, quarter-end and year-end closing processes and in preparing schedules for corporate reporting; assist with requests for Internal and External audits as well as assist with ongoing internal audit procedures including travel expenses.
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.
As a Sr. Staff Accountant, your role will involve heavy transactional accounting. The responsibilities will include: reconciliation, vendor invoicing, employee expenses, check runs, cash application, A/R, A/P, entries, month-end closing, adjustments, accruals, analysis, reporting, documentation, etc.