About this role
The Senior Staff Accountant serves a critical role in ensuring the accurate and timely recording of monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation of a global company.
Essential Job Duties
• Reconcile monthly bank accounts • Prepare and post journal entries • Work alongside payroll for wire releases and posting journal entries • Reconcile the general ledger and trial balance accounts • Fixed asset coding and depreciation report maintenance • Reconcile sales figures in CRM • Assist in the annual audit • Rebate reports for major customers • Perform other general accounting duties as needed Experience
• 3 years minimum of experience in accounting, finance, business or related
• Must be responsible and self-managed with excellent follow-up and tracking skills Education
• Bachelor’s degree in accounting, finance or business Software Requirements
• Microsoft Office with emphasis on excel Position Type
• Full-time/Regular
Smith is an equal opportunity employer.
We are an Equal Opportunity/Affirmative Action Employer.