Job Details

The Senior Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.

Essential Job Duties

• 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

Experience

• 3 years minimum of experience in accounting, finance, business or related

• Must be responsible and self-managed with excellent follow-up and tracking skills

Education

• Bachelor's degree in accounting, finance or business

Software Requirements

• Microsoft Office with emphasis on excel

Position Type

• Full-time/Regular

Smith is an equal opportunity employer.

We are an Equal Opportunity/Affirmative Action Employer.