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    Senior Staff Accountant - Broken Arrow, United States - Seres Smith Consulting

    Seres Smith Consulting
    Seres Smith Consulting Broken Arrow, United States

    3 weeks ago

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    Description
    Job Title: Senior Staff Accountant
    Reports To: Accounting Supervisor
    FLSA Status: Exempt

    SUMMARY: Senior Staff Accountant is responsible for overseeing various components of accounting for month-end reporting.

    ESSENTIAL COMPETENCIES AND RESPONSIBILITIES:
    • Prepare journal entries as required by monthly close process by specified due dates
    • Reconcile accounts as assigned by specified due dates including but not limited to intercompany for accounts receivable and account payable, inventory, prepaids, accruals and the company corporate credit card
    • Preform analytics on accounts as required for monthly variance explanations
    • Responding to and analyzing information requests from other departments
    • Prepare schedules as required by the interim and annual audit
    • Perform other duties and projects as assigned
    • Perform all work in accordance to ISO policy and procedures
    QUALIFICATIONS:
    • Strong technical skills in Accounting; GAAP knowledge required
    • Advanced computer skills in MS Office (Excel), and accounting software
    • Excellent time management, organization, and communication skills
    • Experience with general ledger functions and the month-end/year end close process
    • Intercompany reconciliations and inventory experience
    • Accuracy and attention to detail
    SUPERVISORY RESPONSIBILITIES :
    • No direct supervisory responsibility. May perform team lead duties.
    EDUCATION and/or EXPERIENCE:
    • Bachelor's degree in Accounting required
    • 3+ years' experience working in in a similar position required
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