Senior Staff Accountant - Reconciliations
Core
Supervises and supports finance staff in preparation, review, and analysis of journal entries, general ledger tickets, account reconciliations, and financial statements.
Role type
Senior Staff Accountant (Reconciliations & General Ledger)
Builds
Monthly close process, consolidated variance explanations, and financial statements
Domain
Corporate Finance / Accounting
Required skills
Journal entry review, General ledger administration, Account reconciliation, Financial statement preparation, Variance analysis, Audit coordination, Workflow management, Software administration
Preferred skills
CPA designation, Microsoft Office proficiency (Excel, Access, Word, PowerPoint, Outlook)
Responsibilities
Review staff journal entries daily, Prepare additional journal entries, Coordinate monthly close process, Review financial statements, Prepare consolidated variance explanations, Review staff account reconciliations, Coordinate collection of information for auditors, Supervise and train employees, Administer general ledger system and accounting software
Seniority
Senior, supervisory IC