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Senior Staff Accountant

Senior Staff Accountant

Qualifications

BS in Accounting, or Business Administration with Major or Concentration in Accounting.
4-5 years general accounting experience in software industry.
Strong understanding of core accounting principals.
Spreadsheet and accounting software skills. Experience with SAP Business One a plus. Must be able to quickly master computer software packages.
Quick learning, self-starter and able to multi-task.

Responsibilities

Management of monthly closing process.
Internal/External financial reporting.
Assistance in the preparation of external financial statements.
Cost accounting and associated monthly journal entries.
Perform translation and consolidation of foreign results.
Maintenance of GL account structure and associated reporting systems.
Support/management of annual external audit.
Assist in the preparation of supporting schedules for annual tax returns.
Oversee company equity, including:
SFAS123r accounting
Maintenance of equity records
Preparation and coordination of employee stock options
Daily supervision of Staff Accountant responsible for:
Accounts payable
Expense reporting
Fixed Assets
Ad hoc reporting and other projects
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