Sr. Staff Accountant

• Prepare monthly journal entries with support for various lines of the financial statements for several companies.
• Prepare balance sheet reconciliations and reporting schedules for several companies.
• Prepare monthly bank reconciliations including research of reconciling items for several companies.
• Prepare weekly and monthly cash reporting schedules for several companies.
• Assist with the monthly and annual close process for several companies, ensuring close deadlines are met.
• Assist with internal and external audit requests for several companies.
• Perform month-end close procedures for several companies.
• Other projects as assigned.

Qualifications

Requirements:

• Four year accounting degree.
• General ledger and month end close a plus.
• Has strong interpersonal skills and positive attitude.
• Ability to analyze financial data and strong attention to detail.
• Ability to multi task.
• CPA / Active CPA candidate a plus.