Job description
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.
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