Sr. Staff Accountant
Core
Perform monthly closing activities, analyze financial information, prepare financial statements, and lead integration of acquisitions.
Role type
Senior Staff Accountant
Builds
Monthly financial reports, annual audited financial statements, and acquisition integration schedules.
Domain
Accounting / Financial Reporting
Required skills
US GAAP, Financial statement preparation, Account reconciliations, Variance analysis, ERP/financial systems, Microsoft Suite, Contract review, Process improvement
Preferred skills
CPA license, Project management, Great Plains, Concur, Lease Accelerator, Microsoft Dynamics 365, Nortridge Loan Management Software
Technologies
Microsoft Dynamics 365, SAP Concur, Northridge Loan Management Software, Great Plains
Responsibilities
Perform monthly closing activities including journal entries and account reconciliations; Analyze financial information and prepare balance sheets, P&L, and cash flow statements; Communicate with operations management to ensure accurate transaction recording; Review contracts for accurate and timely recording; Lead integration of acquisitions including footnote schedules; Assist in preparation of annual audited financial statements; Identify and implement process improvements.
Seniority
Senior, hands-on IC