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Job Description SetPoint Consultants is a national recruitment firm specializing in the Title, Mortgage, Escrow, Banking, and Legal industries. We have a global client that is looking for an experienced Senior Corporate Staff Accountant to join their accounting team. This is a REMOTE role.
Senior Corporate Staff Accountant:
We are looking for an upbeat, detail-oriented candidate with great computer skills and superior Excel skills. A degree in accounting is required and 3-5 years experience in a similar role working for a mid-large size corporation.
The Senior Accountant assists the Controller in all accounting functions, including month-end and year-end closing, and annual processes/audits. This position also manages the general accounting function/processes, cash management, and reconciliations, ensuring compliance with GAAP, and federal and state regulations.
This is an immediate need and our client is currently interviewing so do not delay.
Senior Corporate Staff Accountant Job Duties
- Support an accurate and timely monthly, quarterly, and year-end close.
- Reconcile and analyze general ledger accounts, prepare journal entries, related analysis, and complete data
entry.
- Assists in the preparation of financial statements and flux analysis.
- Prepare journal entries and monthly account reconciliations
- Post and reconcile daily sales activity.
- Responsible for the calculation of franchise royalty payments; including reviewing franchise agreements to
ensure compliance and accuracy of billings.
- Monitor, analyze, and clear open receivables balances and follow up on aged items.
- Perform bank reconciliations.
- Post and reconcile monthly corporate credit card activity
- Prepare and file local sales tax returns
- Answers accounting and financial questions by researching and interpreting data.
- Provide monthly quarterly, and year-end reporting to internal and external stakeholders, including reporting
on financial covenants.
- Proactively identify and implement process improvements, leveraging technology to its potential
- Identifies opportunities for process improvements
- Work on other duties, as assigned.
Job Requirements
Solid Understanding of GAAP accounting concepts and terminology
Possesses strong analytical, problem-solving, and decision-making skills
Strong analytical skills with exceptional follow-up and a sense of urgency;
Strong communication skills, verbal and written
Comfortable with computer software – working knowledge of Microsoft Office systems is essential
Demonstrated ability and experience in interacting with all levels of Management and other Associates
Excellent computer skills in MS Office and high-level proficiency with Excel
Ability to work under stress
