Senior Staff Accountant - Full-time / Part-time

This exciting, high-energy digital start-up is searching for a Senior Staff Accountant, who will serve as a financial partner with our corporate departments by performing analysis on a monthly basis for operating expense results and balance sheet accounts, providing forecasting and budgeting assistance, and providing financial reporting that enables our corporate partners to understand and manage their functional areas in the most cost effective manner as possible. This position will be expected to gain a detail understanding of several corporate department functions, P&L accounts, and balance sheet accounts and maintain a strong relationship with corporate customers.

This person is part of a young and rapidly growing company, where roles and responsibilities evolve as the team grows, the team is empowered, there’s little bureaucracy, and we learn from our customers and the marketplace. A critical responsibility is to embrace and lead change. Other responsibilities include:

• Reconcile Balance Sheet accounts monthly, resolve issues timely and ensure balances are properly supported and explained.
• Perform general ledger activities such as journal entries for accruals or expense account reclassifications.
• Perform monthly commission calculations, analysis and report on metrics.
• Analyze collections and accounts receivable performance.
• Assist in the development and implementation of goals, policies, priorities and procedures relating to accounting and financial operational excellence.
• Work in conjunction with corporate departments to prepare operating budgets and forecasts as necessary.
• Partner with other departments to ensure all internal controls are adhered to and financial statements are fairly and accurately presented.
• Review and analyze monthly operating results for accuracy providing recommendations when opportunities for improvement are presented.
• Perform account research and analyses to determine trends, estimates, and significant changes.
• Review, investigate, and correct errors and inconsistencies in financial entries.
• Regularly interact with key corporate customers and respond timely to their needs.
• Continuously explore ways to provide thorough and value adding analysis.
• Adhere to rigorous controls over all processes around the ERP system and AR Sub ledger systems.
• Manage special projects as assigned.
• Prepare monthly financial reporting and other supporting schedules to be provided to corporate department managers are required.