Senior Staff Accountant

Job Description:

We are seeking a detail-oriented and proactive Senior Staff Accountant to join our team. The Senior Staff Accountant will be responsible for assisting with various accounting tasks including but not limited to general ledger entries, reconciliations, financial reporting, and assisting with the month-end and year-end close processes. The ideal candidate will have a solid understanding of accounting principles and regulations, excellent analytical skills, and the ability to work independently as well as collaboratively within a team environment.

Responsibilities:

· Prepare and record journal entries in the general ledger

· Perform monthly bank reconciliations and investigate any discrepancies

· Assist with the preparation of monthly, quarterly, and annual financial statements

· Analyze financial data and provide variance explanations

· Assist with the budgeting and forecasting processes

· Prepare documentation for external audits

· Assist with ad hoc financial analysis and reporting as needed

· Maintain and update accounting records and files

· Assist with accounts payable and accounts receivable functions as needed