Senior Staff Accountant

ESSENTIAL DUTIES AND RESPONSIBILITIES:

The essential functions of this position include, but are not necessarily limited to, those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may, at its sole discretion, add to, change, or expand the essential or marginal functions of this position.



Sr. Staff Accountant



Core Accounting & Close

• Prepare and review monthly, quarterly, and annual close activities

• Own complex journal entries, accruals, and reclassifications

• Perform and review balance sheet account reconciliations

• Analyze variances vs. budget, forecast, and prior periods

• Ensure compliance with GAAP and internal accounting policies

• Fixed assets and depreciation

• Revenue recognition and contract accounting

• Interc...