Sr. Staff Accountant
Estimated Pay | $36 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Brookfield, Wisconsin |
Compare Pay
Estimated Pay$24.6
$36.12
$57.6
About this job
The Sr. Staff Accountant, reporting directly to the Controller, will support the accounting department in a wide variety of responsibilities in a fast-paced, dynamic environment.
Essential Duties and Responsibilities:
* Contribute to monthly and annual financial statement preparation and analysis including supporting work-papers.
* Review financial statements for specific entities
* Provide financial and cash flow analysis across all entities.
* Loan covenant calculations.
* General ledger reconciliation and preparation of journal entries.
* Serves as a liaison between firm and outside parties.
* Assist with maintaining and reconciling sub ledgers to the general ledger.
* Support with internal controls including review of risk areas.
* Preparation of bank reconciliations for operating and trust accounts.
* Fixed asset management including tracking of fixed asset purchases, recording depreciation and accounting for disposition.
* Assist with various client cost and payment audit preparation.
* Miscellaneous tax preparation including: sales tax, personal property, various state required returns, unclaimed property.
* Additional financial reporting duties as needed.
* Mentor and review work of Staff Accountants, AR and AP.
Required Skills/Abilities:
* Proficiency in Microsoft Excel and Quickbooks.
* Ability to multi-task and manage time in a fast-paced environment.
* Strong analytical and interpersonal skills.
* Ability to work within a team environment that is results driven, fast paced often with shifting priorities.
Education and Experience:
* Minimum of an Bachelor's Degree in Accounting /Finance
* Public accounting experience (preferred)
* 3-5 or more years of related experience and CPA (preferred).
* Experience including, but not limited to: A/P, A/R, General ledger reconciliation, financial statement preparation, bank reconciliations, fixed asset management
Physical Requirements:- Prolonged periods of sitting at a desk and working on a computer.
- Frequently required to talk or hear, and use hand to type, handle, or touch objects.
- Regularly required to stand and walk, and may be required to stoop, bend, or reach above the shoulders.
- Must be able to occasionally lift up to 25 pounds at times.
- Must be able to access and navigate each department at the organization's facilities.
Work Environment:
The position is primarily an office-based position with the potential for a hybrid work arrangement.
Schedule:
Monday-Friday, 8am-5pm