Job Number: 47785Senior Staff AccountantJob Description:The Senior Staff Accountant will report to the Controller, the Senior Staff Accountant will ensure that all accounting transactions are posted timely and accurately, with the necessary controls in place.Responsibilities:May oversee the scheduling, assignments, and daily workflow of subordinate accounting staff.Provides constructive and timely feedback for performance evaluations.Prepares financial reports and accounting statements.Posts journal entries to the general ledger.Generates summary sheets for use by supervisor or auditor.Oversee payroll processes and prepare payroll reports.Proofs accounting reports for clerical accuracy.Allocates expenditures to correct accounts according to departmental procedures.Analyze and reconcile balance sheet and P&L accounts.Prepare monthly bank reconciliation of all bank accounts and report any disparities to the Controller.Prepare and post monthly journal entries.Oversee reconciling of sub-ledgers to general ledger regularly.Prepare monthly closing as well as annual closing.Assist in the coordination and preparation for the annual audit.Assign account numbers when required.Maintain a good filing system of all accounting documents.Assist in the preparation of financial reports.Audit athletic and special event ticket and ticket sales proceeds.Prepare 1099 forms.Assist with posting accounts of student receivable information to the general ledger.Performs other duties as assigned.Education Requirements:Bachelor degree in Business or Accounting.CPA certification is a plus.Desired Background/Skills:Excellent communication and leadership skills.Thorough understanding of bookkeeping practices and procedures and the ability to train others in related practices and procedures.Excellent organizational skills and attention to detail.Ability to follow verbal and written instructions.Ability to type at least 40 words per minute.Good oral/written communication skills.People-orientation with customer-focused.High proficiency with computer programs such as Microsoft Office, Jenzabar with the ability to learn quickly.Detail orientation are all highly preferable skills, knowledge, and abilities.Must be bondable.Must be able to lift 15 pounds at times.Qualifications:At least three years of increasingly responsible experience in Accounting.Related business school or college courses may be substituted for up to one year of experience.Proficient in Quickbooks.Other Information:Monday – Thursday, 8am to 5pm.Friday, 8am to 2pm.Greene Resources is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
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