Job Description
The Senior Staff Accountant position is a hybrid role and is located at our 33 Whitehall St office.
Responsibilities - Prepare and analyze the financial statements of all of our domestic and foreign locations and compare the actual results against the plan
- Assist with the budget preparation and monthly budget variance analyses
- Supervise staff accountants providing guidance, training, and mentorship as well as reviewing their work
- Maintain accurate and timely during month end and year end close
- Provide adhoc reporting as necessary for Senior Management for strategic planning and decision making
- Maintain the general ledger structure including the Firm’s Chart of Accounts, entity structure and all general ledger interfaces including all subsidiary ledgers
- Work with the Accounting Manager and the external auditors to ensure timely completion of audits
- Scheduling required jobs to ensure that all necessary information is entered into the accounting system
- Coordinate with local offices that proper general ledger accounts are used and that entries are recorded timely
- Prepare journal entries and reconcile numerous general ledger accounts on a monthly basis
- Maintain and reconcile fixed assets schedules and ensure the correct calculation of the depreciation
- Identify and rectify the erroneous postings to general ledger accounts
- Develop, implement, and ensure compliance with internal financial and accounting policies and procedures: This includes ensuring that the company adheres to the modified cash method of accounting
- Manitain internal controls, including risk assessments and review of internal control policies to safeguard the company’s assets and prevent fraud
- Assist with special projects and other related financial analysis
- Develop and implement appropriate accounting procedures and identify and present process improvements
- Protect confidentiality of accounting information
- Other responsibilities as they are assigned from time to time
Qualifications - Bachelor's degree in Accounting or Finance is required
- Must have a minimum of 5 years general accounting experience including the analysis of financial statements
- Strong understanding of theoretical accounting principles required.(GAAP)
- Strong attention to detail and ability to work in a fast paced environment
- Excellent organizational and analytical skills
- Ability to work independently as well as part of a team and the ability to take direction Strong verbal and written communication skills
- Must exhibit the ability to take initiative and a proven record of identifying and recommending process improvement changes
- Proficiency in MS Office - strong Excel skills Must have prior knowledge of a fixed asset system
- Must exhibit the ability to assume varied responsibilities of increasing difficulties Must be a quick learner
The anticipated base salary range offered for this role will be between $115,000 to $135,000
Job Tags
Local area,