Senior Staff Accountant

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

Created: 2024-10-19