Senior Staff Accountant

Founded by an entrepreneur who grew up in the industry, Versique’ Client has grown through their leader’s vision to create a proactive approach to help customers and provide services above and beyond the industry norm.

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Job Description

As a Senior Staff Accountant, you would be able to apply your talents by participating in various facets of month-end close; researching, analyzing, and interpreting data; and serving as a “go to” person to answer accounting and financial questions for internal customers.

Roles & Responsibilities:

  • Prepares and records asset, liability, revenue, and expenses journal entries by compiling and analyzing account information.
  • Prepares and maintains fixed asset schedules.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Reconciles general ledger accounts against subsidiary ledgers and clears reconciling items in a timely manner.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Provides accurate supporting documentation and schedules to auditors
  • Ensures internal controls are appropriately applied and are working effectively; Audits and verifies documents as appropriate.
  • Manages transfers to and from lending institutions and reconciles bank statements
  • Protects organization's value by keeping information confidential.
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
  • Prepares monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
  • Completes financial and profitability analyses on as requested.
  • Responds to internal customer requests in a timely, accurate, positive and professional manner.
  • Prepares client correspondence, letters, e-mail, or other communications pertaining to audit engagement planning and requests.
  • Adheres to prescribed budgets and deadlines.
  • Provides technical assistance to internal customers.

Required Skills & Experience:

  • 4 year degree in Finance or Accounting
  • CPA with Public Accounting Experience (preferred)
  • Minimum of 3 years accounting experience
  • Financial Statements and/or Internal Financial Reporting
  • Microsoft Great Plains knowledge (strongly preferred)
  • Excellent Microsoft Excel
  • Process Improvement Orientation
  • Attention to detail and accuracy
  • Possess strong planning skills with the ability to prioritize tasks
  • Professional work ethic
  • Self-motivated and a team player with a "can do" attitude
Apply for this job: Senior Staff Accountant