Senior Staff Accountant

Added
1 hour ago
Type
Full time
Salary
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accounting payroll excel us gaap asc 842

πŸ“‹ Description

  • Prepare and post monthly journal entries, accruals, prepaid amortization, and intercompany entries
  • Perform monthly bank reconciliations for multiple operating accounts and balance sheet
  • Reconcile payroll and labor-related accounts – wages, payroll taxes, benefits, workers'
  • Reconcile benefit plan activity (medical, 401(k), and pension) and carrier billings to payroll
  • Review corporate purchasing card (P-Card) activity for proper coding, documentation, and policy
  • Meet month-, quarter-, and year-end close deadlines.

🎯 Requirements

  • Bachelor's degree in Accounting required.
  • CPA, or CPA-eligible and actively pursuing licensure, preferred.
  • 4–7 years of progressive accounting experience, including ownership of month-end close and balance
  • Multi-entity, multi-state experience strongly preferred.
  • Payroll and labor-cost accounting in a high-volume, hourly workforce (security, staffing
  • Multi-state sales and use tax compliance experience preferred.

🎁 Benefits

  • Medical, dental, and vision insurance
  • 401(k)
  • Paid time off and paid holidays
  • Professional development and career growth opportunities
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