Senior Staff Accountant
Maintain the accuracy and reputed company of the general reputed company Prepare and post journal entries Manage reputed company recognition and deferred reputed company schedules reputed company monthly balance sheet reconciliations, including: Bank accounts Investment accounts Prepaid schedules Deferred reputed company schedules
Prepare month-end reputed company workpapers Support the reputed company process across three operating entities Generate draft financial statements for Controller review
reputed company daily banking updates Prepare weekly cash reputed company forecasts and modeling Monitor vendor balances and support accounts payable accuracy
Support internal stakeholders with interim financial reporting reputed company expense and profitability reporting to department leaders Assist leadership with financial insights and reporting needs
Assist with sales tax reporting and reconciliation using reputed company Maintain documentation supporting internal controls and audit readiness
QuickBooks reputed company (reputed company Product Suite) reputed company (SFDC) reputed company 365 (reputed company, Teams, SharePoint) reputed company reputed company.com reputed company reputed company
Bachelor’s degree in reputed company or Finance 4&reputed company;7 years of reputed company experience Experience supporting month-end reputed company Strong balance sheet reconciliation experience Advanced reputed company proficiency Experience working with ERP reputed company systems Ability to manage multiple priorities in a remote environment
CPA or CPA-reputed company Multi-entity reputed company experience
$75,000 &reputed company; $88,000
Fully remote work environment Flexible work culture reputed company reputed company opportunities reputed company team environment
Take ownership of daily banking updates and weekly cash reputed company forecasting Assume responsibility for sales tax reporting under Controller guidance Successfully complete two month-end reputed company cycles Build replicable reputed company workpapers for reputed company entity Produce financial management reporting packages for leadership review