Senior Staff Accountant

Our well-established client has an immediate need for a Senior Staff Accountant that has experience making process improvements and maximizing software.

Duties:

• Budget

• Prepare and analyze the monthly budget/forecast to actual variance reports
• Update and maintain the budget in the budget and planning solution
• Track and review monthly, quarterly, half-year, and annual operating budgets and forecast
• Work with other departments in obtaining and reporting budget data
• Process expense allocations, monthly accruals, and fixed assets depreciation
• Recording of journal entries and adjustments
• Maintain accounts receivable documentation to include collection status and tracking. This will
• include working with other departments to collect balances on unpaid invoices.
• Provide technical support to ERP users to include trouble shooting and resolving software
• issues. Develop, coordinate, and test system modifications.
• Prepare finance reports as requested by management. This will include collecting and
• analyzing data to provide a summary of account information and trends.
• Respond to general accounting information requests
• Review general ledger transactions
• Assist with audits (internal and external)

Education & Work Experience

• Bachelor’s Degree required in accounting, finance, or a related field
• Minimum of 5 years of experience in an accounting, bookkeeping, or auditing role
• Experience of accounting automation processes and understanding of ERP solutions, INTACCT software a big plus
• Experience troubleshooting common accounting program problems and finding solutions
• Understanding of accounting automation processes and ERP solutions
• Ability to quickly learn complex accounting AI/robotic processes
• Effective verbal and written communication skills
• Ability to work in a fast-paced work environment
• Working knowledge of Microsoft Office (Outlook, Teams, Word, PowerPoint, Excel, OneDrive)

Our client offers a competitive salary plus full benefits.

To apply, send your resume to William Franks at wfranks@stafffinancial.com



Click here to apply online

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