Senior Staff Accountant
Selling Source, LLC
Job Description
Job Title: Senior Staff Accountant
Department: Finance
Reports To: Accounting Manager
SUMMARY
Develops, implements and/or maintains one or a combination of general accounting systems and provides basic accounting support to ensure corporate requirements are met by performing the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
- Participates in year end auditing and review.
- Assists with month-end & year-end close verifying accuracy of various logs, reports, ledgers, files and spreadsheets.
- Balances books periodically and prepares income statements, balance sheet statements and supporting schedules.
- Performs bank reconciliations for various accounts.
- Interpret reports and records for managers and assist with performance explanations.
- Prepares/posts journal entries, maintains and reconciles ledger accounts.
- Provides record of assets, liabilities and other financial transactions.
- Develops, analyzes and executes various unique and complicated accounting transactions that confirm with Generally Accepted Accounting Principles, GAAP.
- Maintains active communications with other departments, company management, internal and external auditors, and other agencies to maintain accuracy of records and reporting.
- Other duties that are within education and experience of the incumbent may be assigned for the betterment of the company.
Requirements:
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
JOB SPECIFICATIONS
- Demonstrated ability to reconcile accounts
- Strong attention to detail
- Excellent verbal and written communication skills
- Effective ability to communicate with internal clients and external vendors
- Strong proficiency in Great Plains or Microsoft Dynamics Navision accounting software
- Strong proficiency in Excel
- Strong computer skills in Microsoft Office products
- Excellent time management
- High level analytical skills
- A sense of urgency and responsibility for following through
- Solid teamwork and interpersonal skills
EDUCATION and/or EXPERIENCE
Bachelor of Science in Accounting from four-year college or university; and 5-7 years minimum experience in Accounting.
