Senior Staff Accountant
shift: First
work hours: 8 AM - 4:30 PM
education: Bachelors Responsibilities
- Participate in the monthly, quarterly, and annual financial close processes, including collaboration and coordination amongst multiple stakeholders.
- Prepare general ledger entries by maintaining records, files and account reconciliations.
- Review general ledger for input accuracy and verification of accounts.
- Responsible for the preparation of consolidated financial statements in accordance with generally accepted accounting principles (GAAP).
- Responsible for the analysis of financial data by summarizing and interpreting data.
- Develop and maintain internal controls and related documentation.
- Prepare quarterly and annual SEC financial statements and disclosures, earnings releases, and related filings.
- Prepare statement of cash flows, earnings per share calculation, and calculations for stock-based compensation.
- Assist with the preparation of accounting policies and technical accounting memos.
- Assist in providing documentation for internal and external auditors, as needed.
- Bachelor’s degree in Accounting.
- 5 years of prior Accountant (Staff) experience.
- An understanding of accounting theory and US GAAP.
- Detail oriented and deadline driven with good analytical, organization, and communication skills.
- Advanced Excel skills and the ability to efficiently manage large data sets (VLOOKUP, Sum-Ifs, Pivot tables, etc.)
- Familiarity with general ledger systems.
- SEC Reporting
- Variance Analysis
- Month-End Close
- Year End Close
- Journal Entries
- General Ledger (5 years of experience is preferred)
- Reconciliation
- GAAP
- Financial Statements
- Excel Pivot Tables
- Excel Macros
- Years of experience: 5 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days. Any consideration of a background check would be an individualized assessment based on the applicant or employee's specific record and the duties and requirements of the specific job.
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