Senior Staff Accountant

Senior Staff Accountant: Good understanding of the month-end process, including but not limited to preparation of financial statements, accruals, journal entries, and/or maintain reconciliation of balance sheet accounts in accordance with generally accepted accounting principles.
Balance Sheet account reconciliations.
Bank Reconciliations.
Accounts receivable analysis.
Preparation and recording of monthly accruals.
Financials analysis and reporting.
Annual Audit documentation preparation.
Verify the validity of account discrepancies by obtaining and investigating information.
Generate monthly, quarterly, or annual accounts receivable reports and/or general ledger reconciliations.
Lead in reporting issues to management related to past due items and unresolved issues.
Initiate distribution requests for industry related settlement payments.
Assist with the budget and forecasting activities.
Support for other team members: Cash Receipts: Prepare deposits including coding.
A/R: Enter customer payments into AR subledger system and/or accounting system.
Prepare, verify, and process invoices for industry specific services and settlements.
Performs other accounting duties as assigned.
Other: Protect organization’s value by keeping information confidential.
Organize & maintain detailed filling system.
Keeps accurate records.
Hybrid schedule.
Ideal Candidate: Bachelor’ Degree in Accounting or related field.
Minimum of 3-5 year accounting experience.
Knowledge of generally accepted accounting and record keeping procedures (GAAP) Balance Sheet Account Analysis experience required.
Journal entry preparation experience required.
Income Statement Analysis helpful.
Business Central Dynamics 365 knowledge helpful.
Demonstrates a sense of urgency and ability to meet deadlines.
Able to perform in a fast-paced environment.
Self-starter and resourceful.
Proficient in Microsoft Office and Accounting software such as Great Plains or Business Central Dynamics 365.
Strong work ethic.
Ability to perform a variety of complex accounting and clerical duties with the highest degree of accuracy and organization.
Excellent analytical and problem-solving skills Ability to work independently and as a team member.
Ability to establish and maintain cooperative working relationships with all contacted in the scope of employment.
Ability to work with a diverse group of people.
Exceptional oral and written English communication skills.