Senior Staff Accountant
Our client is looking for a Senior Staff Accountant for a Temp to Hire opportunity in Northern Kentucky. The ideal candidate will have a minimum 4 years of recent relevant experience along with a bachelor’s degree in accounting / Finance and advanced Microsoft Excel skills. This position will pay up to $53K annually.
Job Duties:
Responsible for entering requisitions as assigned in Procurement system
Understand and own tax and regulatory accounting on behalf of all organizations. Including UBIT, Sales and Use Tax, and maintenance of tax-exempt status of all organizations
Work directly with payroll service provider to ensure proper reporting and reconciliation of applicable functions
Responsible for analysis and coordination of internal controls
Ensure accurate setup and maintenance of customers in Accounts Receivable module
Prepare and post transactions to the project module including review and analysis of projects for accuracy
Maintain accurate reconciliations of payroll allocations
Prepare assigned journal entries for assigned companies and modules. Perform analysis and reconciliation of various assigned general ledger accounts. Maintain spreadsheets and documentation for analysis of various assigned accounts
Maintain system setup and maintenance of assigned system modules
Perform physical inventory procedures, as coordinated by Accounting Manager or Senior Accountant II. Assist the auditors and select additional items to perform test counts of various inventory items in each area during the physical inventory. Perform review and upload of physical inventory adjustments
Responsible for monthly and annual accruals across all assigned organizations and modules
Perform voids, reissues, and stop payments within ERP system
Responsible for reviewing financial statements for assigned companies for completeness and accuracy
Responsible for reviewing audit reports for assigned companies for completeness and accuracy
Responsible for reviewing Form 990 for assigned companies for completeness and accuracy
Ensure consistency of reporting metrics for Form 990, Annual reports, and other identified sources
Update Financial Charts and Graphs
File basic tax reports, as assigned
Responsible for maintenance and accuracy of report-writing for assigned companies
Requirement:
Bachelor’s Degree in accounting or Finance
Advanced Microsoft excel skills
Excellent communications skills both written and verbal
Ability to analyze large amounts of data
Basic understanding of various tax laws
4+ years of accounting experience
If you would like to learn more about this opportunity, please apply now or apply directly at www.accountingprincipals.com.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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