Senior Staff Accountant

Added
23 minutes ago
Type
Full time
Salary
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Related skills

reconciliations gaap month-end close adp accounts payable

📋 Description

  • Prepare and post journal entries for accruals, prepaids, and fixed assets per GAAP.
  • Lead month-end and year-end close to ensure timely, accurate reporting.
  • Maintain and reconcile general ledger accounts, ensuring accuracy.
  • Perform monthly balance sheet reconciliations and investigate variances.
  • Develop and implement process improvements to streamline workflows.
  • Manage inquiries to the Accounting inbox and support cross-functional needs.

🎯 Requirements

  • Bachelor’s degree in accounting or finance.
  • 3+ years of accounting experience.
  • Experience with month-end close.
  • Proficiency in Sage Intact.
  • Advanced knowledge of MS Excel.
  • Experience with ADP.

🎁 Benefits

  • PTO & Sick Days
  • 11 paid holidays per year
  • 2 paid volunteer days per year
  • Bonus eligible
  • 3 months fully paid parental leave
  • Medical, dental, and vision
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