Senior Corporate Accountant

Our client has an immediate need for a Senior Corporate Accountant

Responsibilities:

• Posts monthly, quarterly and yearly accruals.
• Reviews accounts for reasonableness and compliance with generally accepted accounting principles.
• Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and general ledger accounts for internal and external reporting and external auditors for assigned areas.
• Researches / resolves un-reconciled amounts on a timely basis.
• Reviews / reporting of G/L and other statistical information for internal managerial reports.
• May prepare balance sheets, profit and loss statements, and other financial reports.
• Responsible for financial planning, cash flow management, monthly and annual reporting and analysis.
• Assists with preparation and review of monthly, quarterly and year-end financial statements.
• Assists with SOX documentation and testing for assigned processes.
• Works with various groups and functions to facilitate continuous process improvement.
• Assists in implementing appropriate accounting practices and internal controls.

Qualifications:

• Bachelors Degree in Accounting and 5 or more years of experience
• CPA or CPA track preferred
• Broad knowledge of financial transaction flows and knowledge of generally accepted accounting principles.
• Solid understanding of financial closing process and monthly and quarterly cycles.
• Highly organized and detail oriented.
• Excellent time management, analytical, communication and interpersonal skills.
• Ability to meet deadlines, multitask, prioritize and work independently.
• Experience with SEC reporting and Sarbanes-Oxley compliance a plus.
• Proficiency using Microsoft Office Suite Software and relevant systems technology.

Qualified candidates that would like to be considered for this great opportunity please send your resume to wfranks@stafffinancial.com

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