Senior Staff Accountant

The Senior Staff Accountant is an integral part of the Finance group. The Senior Staff Accountant will work closely with Client Finance, Client Teams, Project Accounting Manager and Director to create client level P&Ls and to provide financial support to the client teams.

Key Responsibilities:

• Review SOW’s
• Project, Contract and Concur Setup and review
• Revenue Recognition – Contract Level
• Project Accruals and Expense Re-classes
• Variance Analysis assistance
• Client invoicing
• Balance Sheet Reconciliation
• Ad Hoc Analysis including Client Team support & Interaction

Minimum Education Requirements:

• BS or BBA in Accounting/Finance
• 5-7 years’ work experience in Finance/Accounting related positions

Required Skills:

• Experience with Revenue accounting principle
• Service contract experience a plus
• Advanced Excel data analysis skills required
• Access database experience a plus
• Oracle experience a plus
• Excellent verbal and written communication skills
• Ability to get into the details and summarize
• Proven ability to work well in teams
• Manage multiple priorities
• High level organization
• High energy and results oriented

Expectations:

• Ensure all accounting activities are performed timely and accurately and in accordance with the project contract
• Daily interaction with both Finance & Client Team organizations
• Manage Balance Sheet accruals and maintain details back up
• Support the Client Finance organization to provide answers to “Why it happened?” questions and to “What happened?” questions
• Obtain a through and detailed understanding of customer engagements prior to project launch
• Invoice clients in timely accurate manner
• Cross-functional communication is very important – all project functions should be alerted to events that may have an impact on either the performance or the finances of a project
• We want the Client Finance & Accounting team to view the Client Finance & Accounting Project Accountants as a value adding partner who proactively seek to improve the business

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Acosta Group is a collective uniting the most trusted retail, marketing, and foodservice agencies—Acosta, ActionLink, CORE Foodservice, CROSSMARK, Mosaic, Premium Retail Services, and Product Connections. Together, we connect consumers with the brands they love through omnichannel selling, merchandising, brand advocacy, and integrated marketing. We recognize our associates are the foundation of our success. That’s why we prioritize your growth, development, and well-being to help you reach your full potential. With programs designed to support a fulfilling work-life balance, we offer opportunities that fit your lifestyle and ambitions—whether you’re looking for part-time flexibility or full-time career advancement. Ready for a career path that’s as unique as you? Discover your path at Acosta Group! Acosta Group and its subsidiaries believe the posted compensation range accurately reflects this role at the time of posting. Final pay may vary based on qualifications and location, and the range may be updated in the future. We are an equal employment opportunity employer. Acosta Group is an E-Verify employer. By applying, you agree to our Privacy Statement and Terms of Conditions. US: http://acosta.jobs/privacy-policy-us/ Canada: http://acosta.jobs/privacy-policy-ca/