What are the responsibilities and job description for the Senior Accountant position at Managed Staffing, Inc.?
Job Title: Senior Accountant
Location: Buffalo, NY 14213 (Hybrid - Tuesday, Wednesday, and Thursday onsite, Monday and Friday remote)
Job Summary
The Corporate Accounting group is seeking an experienced Senior Accountant to support monthly financial statement close processes and assist the corporate accounting team. The ideal candidate will possess strong knowledge of US GAAP, with proficiency in Microsoft Excel and experience in SAP being a plus.
Key Responsibilities
Location: Buffalo, NY 14213 (Hybrid - Tuesday, Wednesday, and Thursday onsite, Monday and Friday remote)
Job Summary
The Corporate Accounting group is seeking an experienced Senior Accountant to support monthly financial statement close processes and assist the corporate accounting team. The ideal candidate will possess strong knowledge of US GAAP, with proficiency in Microsoft Excel and experience in SAP being a plus.
Key Responsibilities
- Perform month-end closing duties, including reviewing sales division trial balances, preparing journal entries, and managing exchange rates for global subsidiaries
- Calculate and process royalties and rebates related to sales activities
- Prepare comprehensive financial statements, track monthly administrative costs, and create monthly reports for net sales and spoilage
- Lead general ledger reconciliation efforts, update balance sheet accounts, and perform bank reconciliations
- Assist in lease accounting in compliance with ASC 842
- Bachelor’s degree in Accounting required
- Minimum of 5 years of relevant experience in corporate accounting
- Strong understanding of GAAP and FASB pronouncements
- Proficiency in Microsoft Office, particularly Excel; SAP experience is a plus
- Detail-oriented, with strong analytical skills
- Effective communication and organizational skills