Senior Staff Accountant
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Job Location:
Boulder, CO - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior Staff Accountant
Location: Anywhere US
Reports To: Assistant Controller
Position Overview
The Senior Staff Accountant is responsible for managing complex accounting functions preparing accurate financial reports and supporting month-end and year-end close processes. This role ensures compliance with U.S. GAAP assists with audits and provides critical insights to support financial decision-making
Key Responsibilities:
- Prepare and review journal entries account reconciliations and supporting schedules for the general ledger
- Assist with month-end quarter-end and year-end closing processes
- Prepare accurate financial statements reports and analyses for management review
- Support internal and external audits by providing documentation schedules and explanations
- Ensure compliance with U.S. GAAP internal controls and company accounting policies
- Assist with tax filings including sales/use tax payroll tax and income tax reporting
- Collaborate with cross-functional teams to ensure accurate and timely financial data
- Mentor and guide junior accounting staff as needed
- Participate in process improvement initiatives and system implementations
- Qualifications
Education & Experience:
- Bachelors degree in Accounting Finance or related field required; certification preferred
- 47 years of progressive accounting experience in a corporate and / or public accounting environment
- Strong knowledge of U.S. GAAP accounting principles and internal controls
- Proficiency in accounting software and ERP systems (e.g. NetSuite SAP Oracle Sage)
Advanced Excel skills and experience with financial reporting tools
Skills & Competencies:
- Strong analytical problem-solving and organizational skills
- High attention to detail and accuracy
- Ability to manage multiple priorities and meet tight deadlines
- Effective communication and collaboration skills
Ability to work independently and as part of a team
Preferred Qualifications
- CPA designation or actively pursuing CPA license
- Experience in IT Services or Software organization
- Knowledge of process automation ERP enhancements continuous process improvements
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Datavail is a leading provider of data management, application development, analytics, and cloud services, with more than 1,000 professionals helping clients build and manage applications and data via a world-class tech-enabled delivery platform and software solutions across all leadi ... View more
