Job Details
The Sr. Staff Accountant is responsible for reconciling bank statements & providing monthly reports to the department managers analyzing budget variances to actual spending. Financial statement reporting. General ledger posting for transactions such as investments, cash receipts by state & various expenses. Perform internal carrier audits as well as working with our external accounting firm. Assist with Profitability analysis when requested by the senior executives. Client reimbursements.
Duties and Responsibilities:
- Budget versus Actual reporting to Managers and explain any significant variances.
- Perform annual insurance carrier audits.
- Complete year end general ledger reporting and analysis.
- Conduct monthly bank reconciliations.
- Process incentives for both our sales reps and external clients.
- Perform additional tasks and complete ad hoc projects as needed.
- Work with external auditors
- On-line state tax payments as well as establishing on-line tax accounts per state requirements.
- Assist with annual expense budgets.
Education, Skills, and Qualifications:
- Demonstrate Integrity, Drive, Passion, Resilience & Caring of others (our core values).
- Ability to multi-task and prioritize while meeting deadlines.
- Must be Resilient turning obstacles into opportunities.
- Ability to maintain a high level of confidentiality.
- Possess clear and professional presentation skills.
- Excellent communication skills both verbally and in writing.
- Exhibits strong critical thinking skills and adaptable to change.
- Excellent organizational skills with attention to detail.
- Exhibit interpersonal savvy and the ability to foster successful peer relationships.
- Bachelor s degree in accounting or related field preferred.
- 2-5 years experience in or similar accounting role.
- Proficient skills in Microsoft Office Suite (Word, Excel, Outlook) required.
- Working knowledge of Sage 50/Peachtree and Access Database software a plus.
- Concur Travel expense experience a plus.
- Strong time management skills.
- Analytical & Auditing skills
What does the schedule look like?
- Monday Friday 9:00 5:00 or 8:30 4:30
- Monday, Wednesday and a third day in office, the rest of the week is work from home!
- This position is hybrid and will require the employee to be within commutable distance to our Corporate Headquarters (Orange, CT)