The Senior Staff Accountant is responsible for monthly and year-end closings, journal entries, account reconciliations, and supporting audits.
The Senior Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.
Essential Job Duties
- Reconcile monthly bank accounts
- Prepare and post journal entries
- Work alongside payroll for wire releases and posting journal entries
- Reconcile the general ledger and trial balance accounts
- Fixed asset coding and depreciation report maintenance
- Reconcile sales figures in CRM
- Assist in the annual audit
- Rebate reports for major customers
- Perform other general accounting duties as needed
Experience
- 3 years minimum of experience in accounting, finance, business or related
- Must be responsible and self-managed with excellent follow-up and tracking skills
Education
- Bachelor’s degree in accounting, finance or business
Software Requirements
- Microsoft Office with emphasis on excel
Position Type
- Full-time/Regular
Smith is an equal opportunity employer.
We are an Equal Opportunity/Affirmative Action Employer.
Top Skills
Excel
MS Office
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