Sr. Staff Accountant - Marquee Staffing

SENIOR ACCOUNTANT: Great Opportunity!

The Senior Accountant reports to the Accounting Manager and is responsible for general ledger accounting, journal entries, reconciliations, financial reporting and financial analysis. The ability to work in a collaborative manner across various functions of the organizations is essential.
 Essential Job Duties and Responsibilities:

• Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items
• Reconcile general ledgers, process journal entries, and assist with the preparation of financial statements.
• Accruals, fixed-assets, revenue recognition & variance analysis
• Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions, and procedures.
• Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets.
• Prepare schedules for reviews and year-end audit.
• Prepare schedules and file sales/use and excise taxes.

Education, Experience, Skills, & Abilities:
Working knowledge of Generally Accepted Accounting Principles

• Education – Bachelor’s degree in Accounting or Finance required
• Experience–2+ years of accounting experience
• Must be able to use the ERP system and have PowerPoint, MS Word and Excel skills.
• Effective presentation skills.

Pay: $80,000-$100,000 DOE
Schedule: Hybrid after 90 days
Location: Carlsbad
Hours: 8 AM to 5 PM 
Reports to: Accounting Manager
Bonus: 3%
Benefits: 30 days following the 1st of the month