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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.

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. 

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.