Our client is seeking a Senior Staff Accountant to manage day-to-day general ledger operations, monthly closes, and account reconciliations. The ideal candidate has a Bachelor's degree in Accounting, 3+ years of experience, advanced Excel skills, and a strong grasp of GAAP to support financial reporting and upcoming system transitions.
Responsibilities
Manage accounts payable, receivables, and expense reports
Maintain general ledger entries, accruals, and prepaids
Handle revenue schedules and invoice classifications
Execute monthly balance sheet reconciliations and close tasks
Perform variance analysis, budgeting, and forecasting support
Assist with annual external audits and ad-hoc reports