Job Summary: We are seeking a detail-oriented and experienced Staff or Senior Accountant with strong foundational knowledge in accounting a solid understanding of GAAP and 25 years of experience in public accounting. This position plays a key role in maintaining accurate financial records preparing reports and supporting audits and compliance efforts.
Key Responsibilities:
Prepare and post journal entries accruals and adjustments during monthly close.
Reconcile general ledger accounts and bank statements.
Assist with preparation of financial statements in accordance with GAAP.
Support external audits by preparing schedules and documentation.
Ensure timely and accurate completion of month-end and year-end close processes.
Analyze financial data and present variance explanations.
Maintain fixed asset schedules and depreciation.
Assist with budgeting and forecasting processes.
Prepare sales tax property tax and other regulatory filings.
Identify opportunities to improve processes increase efficiency and strengthen internal controls.
Qualifications:
Bachelors degree in Accounting Finance or related field.
25 years of public accounting experience (Big 4 or regional firm preferred).
CPA or CPA eligibility preferred (required for Senior Accountant level).
Solid understanding of GAAP and financial reporting standards.
Strong proficiency in Excel; experience with insert ERP system e.g. NetSuite QuickBooks Sage etc. a plus.
Excellent analytical organizational and problem-solving skills.
Ability to manage multiple tasks and meet deadlines with attention to detail.
Strong interpersonal and communication skills.
Preferred Qualifications:
Experience working with clients across multiple industries.
Exposure to tax preparation and advisory (especially for Senior-level candidates).
Knowledge of internal controls and audit procedures.
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