The Sr. Staff Accountant, reporting directly to the Controller, will support the accounting department in a wide variety of responsibilities in a fast-paced, dynamic environment.
Essential Duties and Responsibilities:
· Contribute to monthly and annual financial statement preparation and analysis including supporting work-papers.
· Review financial statements for specific entities
· Provide financial and cash flow analysis across all entities.
· Loan covenant calculations.
· General ledger reconciliation and preparation of journal entries.
· Serves as a liaison between firm and outside parties.
· Assist with maintaining and reconciling sub ledgers to the general ledger.
· Support with internal controls including review of risk areas.
· Preparation of bank reconciliations for operating and trust accounts.
· Fixed asset management including tracking of fixed asset purchases, recording depreciation and accounting for disposition.
· Assist with various client cost and payment audit preparation.
· Miscellaneous tax preparation including: sales tax, personal property, various state required returns, unclaimed property.
· Additional financial reporting duties as needed.
· Mentor and review work of Staff Accountants, AR and AP.
Required Skills/Abilities:
· Proficiency in Microsoft Excel and Quickbooks.
· Ability to multi-task and manage time in a fast-paced environment.
· Strong analytical and interpersonal skills.
· Ability to work within a team environment that is results driven, fast paced often with shifting priorities.
Education and Experience:
· Minimum of an Bachelor’s Degree in Accounting /Finance
· Public accounting experience (preferred)
· 3-5 or more years of related experience and CPA (preferred).
· Experience including, but not limited to: A/P, A/R, General ledger reconciliation, financial statement preparation, bank reconciliations, fixed asset management
Physical Requirements:Work Environment:
The position is primarily an office-based position with the potential for a hybrid work arrangement.
Schedule:
Monday-Friday, 8am-5pm