Job Title

Position Summary:The Senior Staff Accountant will utilize their knowledge and perform monthly journal entries and reconciliations, drive process improvements and work across the accounting function to ensure accurate and timely financial monthly, quarterly and annual results. The Senior Staff Accountant will need to effectively collaborate with a team of Accountants.Experience:- Bachelor’s degree in accounting or finance required. - 6-8 years of related accounting experience. - Working knowledge of NetSuite. - Driven by zero defect capable processes and Standard Operating Procedures (SOP).Key Responsibilities and Duties:- Perform and review journal entries related to normal month/quarter-end close cycles. - Prepare general ledger reconciliations and GL account analysis; ensuring balances are accurate, sufficiently documented and meet accounting requirements. - Summarize financial status by receiving information and preparing balance sheet, P&L, and other statements. - Take part in forecasting and financial standards setting processes. - Develop, maintain and document business processes and procedures while ensuring strong internal controls. - Research technical accounting issues and create processes to ensure compliance with Generally Accepted Accounting Principles (GAAP). - Maintain and create operational and accounting financial standards. - Perform Percentage of Completion Accounting (POC). - Maintain accurate records of financial information and recommend modifications to accounting systems and procedures. - Support and participate in internal audits and other control processes narratives. - Direct internal and external audits to ensure compliance, including preparation of required schedules. - Perform adhoc projects, research and analysis as assigned.Knowledge Skills, Abilities & Behaviours:- Strong problem-solving and reasoning ability. - Advanced MS Excel skills including Vlookups and pivot tables. - Knowledge of computer-based accounting systems. - Excellent written and verbal communication skills. - Ability to work in a fast-paced, high transaction environment.