Ref ID: 04310-9501648924
Classification: Account Executive/Staffing Manager
Compensation: $70,000.00 to $85,000.00 per year
The Senior Staff Accountant reports to the Controller. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned. RESPONSIBILITIES/DUTIES: Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Responsible for general ledger. Fixed asset processing and reporting. Maintain bank accounts by requesting disbursements. Monitor reserve accounts and short-term fund investments. Review bank statements. Research and reconcile all discrepancies. Auditing and verifying documents. Following internal controls. Completing data backups. Financial and profitability analysis on a requested basis.