Senior Staff Accountant - Remote

Overview

The Senior Staff Accountant is responsible for preparing journal entries, assembling supporting documentation, tracking account contents, and assisting in the creation of financial statements and reporting packages under IFRS and GAAP. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment.

In Short

• Prepare inter-company transactions, accruals, and reconciliations.
• Enter journal entries into Sage 300 accounting software.
• Perform monthly billing reconciliations of contractual expenses.
• Complete monthly reconciliation of all balance sheet accounts.
• Assist in the preparation of month-end, quarter-end, and year-end financial statements.
• Support the preparation of forecasts and annual budgets.
• Assist in preparation of sales and use tax returns.
• Respond to ad-hoc financial analysis requests.
• Assist with external audit workpaper submittals.
• Perform other duties as assigned.

Requirements

• Strong understanding of GAAP and general ledger accounting.
• Exceptional technical skills in Microsoft Excel.
• Minimum of 3 years of general ledger accounting experience.
• Strong analytical and problem-solving skills.
• Experience with Sage 300 accounting software is a plus.
• Excellent written and verbal communication skills.
• CPA certification preferred.

Benefits

• Remote work on Fridays.
• Overtime expected during peak periods.