Senior Staff Accountant

Senior Financial AccountantPrimary Responsibilities: Prepare daily financial statement and reconciliationPrepare various journal entries including adjustments, interim month accruals, amortization, and depreciation expensesCalculate variable attorney payments based on various compensation agreementsInitiate online wires, ACH payments, and bank funding transfers in multiple currenciesReconcile balance sheet accounts; research and resolve discrepancies in following monthManage and reconcile fixed assets, including new asset setup, capital project life cycle, and assist with property tax returnsDistribute key spending manager's monthly and year to date expense reports for budget variancesAssist in reporting for year-end close and audittax work papersBackup to other accounting department team members and Accounting ManagerAd hoc reporting and analysis projects as assignedOther projects and duties as assignedSkills:Ability to lead and train supporting staffHighly motivated with strong analytical, computer and oralwritten communication skillsDetail-oriented; organized; and the ability to maintain confidential informationAbility to take initiative, working independently as well as a part of a teamFlexibility to work overtime as needed to meet deadlines and requirementsProficient with Microsoft Excel formulas, pivot tables and look-upsQualifications:Bachelor's degree in accounting CPA or CPA candidate3+ years of accounting and or finance experience

Created: 2025-02-21