Our client is looking a Sr. Staff Accountant.
Prepare Journal entries for month and year-end close
Reconcile and analyze various general ledger accounts
Prepares account reconciliations and supporting schedules for balance sheet accounts
Prepare monthly and quarterly sales/use and medical tax returns
Assist with year-end audit schedules
Calculate Co-Op payments
Ad hoc requests as needed
CPA license or CPA candidate preferred but not required.
Demonstrated ability to meet deadlines.
Bachelor degree in Business or Accounting
3-5+ years of accounting experience
Advanced skill using Microsoft Office (Word, Excel, PowerPoint,Outlook)