Senior Accountant

Base pay range$80,000.00/yr - $100,000.00/yrThis range is provided by MidAtlantic Recruiters. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Senior Staff Accountant The Senior Staff Accountant position is responsible for providing accounting and financial support throughout the organization. This role is responsible for month-end activity and support various general accounting duties.Analyze, reconcile, and prepare month-end closing entries, balance sheets, profit and loss statements, consolidated financial statements, intercompany confirmations, and other formal financial reportsComplete monthly financial and/or financial reporting narratives, schedules, and budgets.Support monthly financial reporting of actual metrics and identify risks & opportunities, and research, understand and describe monthly variances.Prepare and analyze expenses/spend, support of labor, overhead, capital, headcount, sales, and intercompany transactions, monitor actual versus budget variances monthly.Assist with weekly cash forecasting, including 13-week cash forecasts and partner with FP&A as needed in relation to cash forecasting activity.Perform advanced asset and liability account reconciliation for areas of responsibility.Ensure that all bank activities are accounted for and posted accurately and timely.Implement improvements/automation for accounting and/or financial models and processes.Maintain appropriate internal controls and internal control framework for areas of responsibility.Experience, Skills & EducationThorough knowledge of U.S. Generally Accepted Accounting Principles (US GAAP)Thorough knowledge of accounting procedures and concepts, for example, general ledger, balance sheets, and profit and loss statements.Working knowledge of accounting systemsThorough knowledge of process improvement development.3 (+) years of accounting or financial analyst experience.Bachelor's degree in accounting, or closely related field.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesAccounting, Manufacturing, and Real Estate#J-18808-Ljbffr