Senior Staff Accountant - Submit Resume

Responsibilities include but not limited to:

General Ledger

• In charge of the close and account reconciliations
• Prepare monthly journal entries and account analysis (including researching and solving reconciling items)
• Reconcile monthly inter-company accounts with subsidiaries and branches
• Consolidate and report the financial statements in accordance with GAAP, management and other statutory requirements
• Responsible for fixed asset system

Tax & Compliance

• Complete and submit sales and use tax returns
• Research and analyze state sales and use tax requirements
• Oversee and prepare US business and property tax returns
• Work closely with outside tax accountants on federal and state income tax returns.
• Work closely with international tax accountants on international business compliance requirements.
• Review quarterly payroll taxes.

Other

• Responsible for Referral Partner Commissions
• Weekly Flash Report
• Monthly compliance report for bank credit line
• Assist or lead special projects

Requirements

• BS/BA in Accounting, CPA a plus
• Strong understanding of GAAP
• 5+ years experience in General Accounting (public and private)
• Must have excellent communication skills
• Experience with MAS200 Accounting System is a plus
• Proficient with PC productivity tools (MS Excel)
• Must be detail oriented and a multi-tasker with strong problem solving skills
• Well organized and able to work in a deadline oriented environment
• Ability to work independent and in a team atmosphere