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SENIOR STAFF ACCOUNTANT

Preparation of complex bank reconciliations in Blackline. Assist with month-end and quarterly closing by preparing various journal entries in SAP Blackline. Respond to inquiries from the internal and external auditors and address...

CompanyStefanini, Inc
AddressNewark, NJ
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 2 days ago See detail

Senior Staff Accountant

Stefanini, Inc

Newark, NJ

Preparation of complex bank reconciliations in Blackline. Assist with month-end and quarterly closing by preparing various journal entries in SAP Blackline. Respond to inquiries from the internal and external auditors and address...

SENIOR STAFF ACCOUNTANT

Abri Health Services

Dallas, TX

The Senior Accountant will be responsible for the monthly general ledger close and balance sheet / income statement analysis. Develop / maintain operational performance measurement tools and analysis and assist in the implementati...

Senior Staff Accountant - Now Hiring

Ethan Conrad Properties Inc

Sacramento, CA

Prepare cash management reports for senior management per schedule. Analyze and reconcile accounts including Bank Statement reconciliations. Record monthly expenses including bank transfer reimbursement checks. Manage mortgage sch...

Senior Staff Accountant

Jars Cannabis

Clawson, MI

Ready to elevate your career path to a new all-time high?Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit....

Senior Staff Accountant - Now Hiring

Ethan Conrad Properties Inc

Sacramento, CA

Prepare cash management reports for senior management per schedule. Analyze and reconcile accounts including Bank Statement reconciliations. Record monthly expenses including bank transfer reimbursement checks. Manage mortgage sch...

Senior Staff Accountant

Coronis Health

Lombard, IL

Prepare complex month-end close entries including payroll, debt interest, and expense allocation. Collaborate with the Payroll department to resolve any payroll tax issues. Work closely with division presidents to track and report...

Senior Accountant - ACS New

James Moore & Co. P.l.

Tallahassee, FL

More Valued: Open door policies allow you to have a voice to Suggest new and better ways of doing what we do and actively participate in the innovation to evolve the Firm overtime. More Flexible: We value our vacation time just as...

Senior Accountant New

York State Department Of Labor

New York, NY

5+ years of accounting experience where you have played an integral role in the daily and monthly operational accounting process. A BA/BS in Accounting. Experience with SAP. Intermediate to Advanced MS Excel skills....

Senior Staff Accountant

Life Line Screening

Austin, TX

Month-end, quarter-end, and year-end closing. Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. Creation of various journals entries, including prepaid amortization, expense accru...

RECONCILIATION/FISCAL ACCOUNTANT (Senior Staff Accountant) - Range 15 / AMEA

Municipality Of Anchorage

Anchorage, AK

Experience in accounting reconciliations. Experience creating linking spreadsheets, creating pivot tables, creating v-lookups, and creating if/then statements....

Senior/Staff Accountant - Now Hiring

Sparebox Management Company Llc

Denver, CO

Upload the property management system activities into the accounting system and reconcile any differences between the property management system and the accounting system. Review the coding of credit card transactions and record i...

Senior Staff Accountant

Synerfac Technical Staffing

Warminster, PA

Well-respected and growing manufacturing company in Warminster, PA is seeking someone with 3+ years of finance, accounting or related work experience required.Responsibilities:Preparation of monthly internal financial statements a...

Senior Staff Accountant

Pridestaff

Chandler, AZ

GL Account Reconciliations and Bank Reconciliations. Journal Entry processing. Monthly workpapers. 1099 Exposure. Periodic Accounting Projects. 10-key and Excel skills a must. Sage Software experience is helpful. Seeking a backgro...

Senior Staff Accountant

Cordia Resources

Bethesda, MD

Title: Senior Staff AccountantLocation: Hybrid - Bethesda, MDSalary Range: $75,000 - $85,000Job Type: Direct HireEssential Duties and Responsibilities:Manage day-to-day accounting activities for the firm including accounts payable...

Senior Staff Accountant

Nebraska Broadcasters Association

New York, NY

Responsible for the close process for several sports networks. Prepare monthly rights amortization and production flash accruals. Prepare monthly close adjustments including, but not limited to, balance sheet reclassifications, a...

Senior Staff Accountant

Super73

Irvine, CA

$75,000 - $85,000 a year

Assist with the full cycle of the accounting process, including accounts payable, accounts receivable, and general ledger reconciliation. Process financial transactions, including invoices, payments, and receipts, with accuracy an...

Senior Staff Accountant Non Profit

The Hire Solution

Dallas, TX

Accountant to help reconcile large, complex bank accounts. Accountant to have experience in bank reconciliations, experience in researching bank activity (i.e. void transactions, stop payment transactions). Accountant to help rese...

Senior Staff Accountant

Celadon Fiber

Pasadena, TX

Up to $85,000 a year

Maintain accurate and up to date financial records, including ledgers, journals and other accounting documentation in compliance with generally accepted accounting principles (GAAP). Record financial transactions such as income an...

Senior Staff Accountant

Kelly

Michigan, United States

Perform full cycle accounting functions, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations. Manage depreciation schedules and calculations for fixed assets, ensuring accurate rec...

Senior Staff Accountant

The Middlesex Corporation

Massachusetts, United States

401k Savings Plan with 25% Company Match. Health/Vision/Dental Insurance. Life/Disability Insurance. Paid Vacation/Holidays. FSA. Voluntary Benefits. Health Care Advocate. Tuition Reimbursement. Training. Team Member Referral Prog...

Senior Staff Accountant

Peak Living

Pleasant Grove, UT

$70,000 - $80,000 a year

Bachelor's Degrees in Accounting or related field or equivalent experience 3+ years of Accounting experiencing. YARDI Property Management software 1+ years of management experience Experience training and reviewing Accountant's wo...

Lead Senior Staff Accountant - Federal

Armed Services Ymca Of The U S A

Remote

$87.8K - $111K a year

Responsible for the month-end close process, accounting operations, financial reporting, payroll activity, and cash management. Supervise and manage accounting functions across new CDC locations and perform consolidation activitie...

Senior Staff Accountant

Temp Experts

San Diego, CA

$71.6K - $90.7K a year

Assists in the preparation, integrity, and interpretation of financial statements. Posts journal entries and performs assigned financial close responsibilities. Reconciles bank accounts and various general ledger accounts. Provide...

Senior Staff Accountant

Eo Products

San Rafael, CA

Compensation is dependent upon experience: anticipated range 67 - 90k annual salary. Medical, dental, vision, and ancillary insurances. Paid time off, Sick/Wellness Time, Paid Holidays, and additional time off benefits. 401K Reti...

BUDGET ANALYST / SENIOR STAFF ACCOUNTANT - Range 15 / AMEA

Municipality Of Anchorage, Ak

Anchorage, AK

Medical/Dental/Vision/Audio. Life Insurance. Dependent Life Insurance. Short Term Disability. Long Term Disability. Flexible Spending Accounts - Health and Dependent Care. Health Savings Accounts. State of Alaska Public Employee R...

Senior Staff Accountant (part-time)

Ksi

Justice, IL

From $40 an hour

Update and Create Customer Credit Files. Process Payroll, Taxes, Union Reports. Collections-Lien Filings. Financial Statement Review. Preparation of Annual Budget. Month end and year end closing Account reconciliation and analysis...

Senior Staff Accountant|Corporate

Oak View Group

Denver, CO

$80,000 - $100,000 a year

We treat each other fairly and with respect. We act with integrity. We have an entrepreneurial spirit. We give back to our global community. Daily written and verbal interaction with venues nationwide and internationally. Working...

Senior Staff Accountant

The Surrey, A Corinthia Hotel

New York, NY

$90,000 - $100,000 a year

Produces timely and reliable management information reports on a monthly basis. Develops and controls a centralized accounting system to ensure that accounts are effectively managed. Investigates variances against budgets and prov...

Senior Staff Accountant

The Mark Hotel

New York, NY

$65,000 - $70,000 a year

Preparation of financial statements and support schedules according to corporate time lines Assist with the monthly close procedures. Prepare account reconciliations ( cash, liabilities, fixed assets, payroll accruals) and support...

Senior Staff Accountant

Atoz Media

New York, NY

$90,000 - $100,000 a year

Reconcile monthly bank, credit cards and general ledger accounts; compile account analyses and work on resolving discrepancies. Monthly book closing - calculate and post journal entries; accruals and deferrals. Maintain and balanc...