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1
senior staff accountant
- Manage two direct report employees and the day to day activity and Accounts Payable.
- Prepare, examine, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Compile and prepare documents and schedules for various audits
- Use Excel knowledge to format raw data from our accounting system to useful schedules and charts for management
- Prepare financial reports required by laws, regulations, or boards of directors.
2
senior staff accountant
- Ensure Bank statements, invoices, Receipts & vendor statements are documented.
- Review Bank statement & Posting of invoices to ensure correct posting and classification of expenses.
- Review bank reconciliations and prepare bank position report.
- Manage and process bills and payments.
3
senior staff accountant
- Prepared and reviewed monthly financial statements for accuracy and reasonableness before presentation to department heads.
- Assisted in five General Ledger system conversions to integrate new banks after acquisition and in General Ledger system and interface maintenance.
- Reconciled balance sheet and income statement accounts for presentation to upper management, and outside and internal auditors.
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