Senior Staff Accountant

n f smith associates l p

📍 houston texas united states🕐 8mo ago🔗 workday

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._
Senior Staff Accountant at n f smith associates l p | MergeJobs