Senior Staff Accountant
Core
Supervises finance staff and manages the general ledger, journal entries, account reconciliations, and financial statement preparation.
Role type
Senior Staff Accountant (Supervisory)
Builds
Monthly financial close packages, consolidated variance explanations, and audited financial reports
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General ledger management, journal entry review, account reconciliation, financial statement preparation, variance analysis, audit coordination, workflow scheduling, staff supervision, Microsoft Office proficiency (Excel, Access, Word)
Preferred skills
CPA designation, accounting principles expertise
Technologies
Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Outlook, Accounting Software
Responsibilities
Supervise finance staff in daily operations, coordinate monthly close process, prepare consolidated variance explanations, review financial statements and account reconciliations, administer general ledger system, resolve accounting inconsistencies, assign duties and appraise employee performance
Seniority
Senior, hands-on IC with supervisory responsibilities