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._