Senior Staff Accountant: Global Close & Reconciliations

N.F. Smith & Associates, L.P.; United States; On-site; USD 70,000 - 90,000; Full time

Job summary

N.F. Smith & Associates, L.P. is seeking a Senior Staff Accountant to ensure accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, and bank reconciliation for a global company. The ideal candidate will have at least 3 years of experience in accounting or finance and a Bachelor's degree in a related field.

This full-time position involves responsibilities like reconciling accounts, preparing journal entries, and assisting in audits. Strong knowledge of Microsoft Excel is required.

Qualifications

• 3+ years of experience in accounting, finance, business or related fields.
• Must be responsible and self-managed with excellent follow-up and tracking skills.
• Bachelor's degree in accounting, finance or business required.

Responsibilities

• Reconcile monthly bank accounts.
• Prepare and post journal entries.
• Work alongside payroll for wire releases and posting journal entries.
• Reconcile the general ledger and trial balance accounts.
• Fixed asset coding and depreciation report maintenance.
• Reconcile sales figures in CRM.
• Assist in the annual audit.
• Rebate reports for major customers.
• Perform other general accounting duties as needed.

Skills

Accounting

Finance

Self-management

Follow-up skills

Excel

Education

Bachelor's degree in accounting, finance or business

Tools

Microsoft Office

Job description

N.F. Smith & Associates, L.P. is seeking a Senior Staff Accountant to ensure accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, and bank reconciliation for a global company. The ideal candidate will have at least 3 years of experience in accounting or finance and a Bachelor's degree in a related field.

This full-time position involves responsibilities like reconciling accounts, preparing journal entries, and assisting in audits. Strong knowledge of Microsoft Excel is required.