View Our Website View All Jobs

Senior Staff Accountant

The Senior Staff Accountant is responsible for performance of general ledger accounting, preparation of financial accounts, monthly opening and closing of GL accounts and preparation of balance sheets. Is also responsible for applying accepted accounting principles and procedures to analyze financial information, assist in preparing accurate and timely financial reports and statements and ensure appropriate accounting control procedures.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Maintains and balances GL accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
Assist with annual external audit and complete requested materials
Assist with treasury, positive pay exceptions and coordinate and resolve various issues with bank
Contributes to department and organization special projects as assigned
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

Assist with testing and providing system reports required for management, financial reporting and general ledger reconciliations
Assists in preparation of financial statements and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances
Investigate discrepancies
Timely and accurately respond to inquiries
Keep supervisor and team up to date on progress, issues encountered, etc. and escalate items as necessary
Maintain compliance with all company policies and procedures

Education and Experience:

Bachelor’s degree in Accounting or Finance
Two to four years related experience and/or training
Must have experience with Microsoft Great Plains (GP)
Excellent computer proficiency (MS Office – Word, Excel and Outlook)
 

*Send resume to blea@latitudeinc.net

 

 

Read More

Apply for this position

Required*
Apply with Indeed
Attach resume as .pdf, .doc, or .docx (limit 2MB) or Paste resume

Paste your resume here or Attach resume file

150