For the given job description <<CORPORATE SENIOR STAFF ACCOUNTANT (REMOTE) POSITION SUMMARY: We are seeking a Corporate Senior Staff Accountant to join our finance and accounting team. This role is responsible for supporting various financial activities, ensuring accurate recordkeeping, and contributing to the overall financial health of the company. The Corporate Senior Staff Accountant works closely with other members of the finance team to provide valuable insights, analysis, and reporting. This is a fully remote opportunity offering an annual bonus.
CORPORATE SENIOR STAFF ACCOUNTANT RESPONSIBILITIES:Prepare, review, and analyze financial statements, ensuring accuracy and compliance with Generally Accepted Accounting Principles.Maintain balance sheet and inventory reconciliations, journal entries, accruals, and adjustments; analyze financial data to identify trends, variances, and potential areas for improvement.Participate in month-end and year-end closing processes, including preparing necessary reconciliations and supporting schedules.Assist in financial analysis by providing insights into key performance indicators, variances, and financial trends.Provide direction to Accounting staff and support development of policies, controls, systems, and financial studies of matters of importance.
WHAT YOU'LL NEED TO SUCCEED:Bachelors degree in Accounting or Finance preferredMinimum 4 years' experience in corporate or public accounting or finance requiredMust be proficient with Microsoft Excel and corporate accounting ERP systems>> the resume: <<Professional SummaryAdept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation
Work History01/2022to06/2023AccountantBurrell Behavioral Health|Fordland,,UAeDocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.Reconciled accounts and reviewed expense data, net worth, and assets.Evaluated and improved financial records to make important business decisions.Partnered with auditors to track errors and add contributions to maintain accuracy.Reviewed business operations and obligations to help organization function at acceptable level.Handled day-to-day accounting processes to drive financial accuracy.Trained new employees on accounting principles and company procedures.Provided journal entries and performed accounting on accrual basis.Tracked funds, prepared deposits and reconciled accounts.08/2019to12/2021Accounting AssistantManley Deas Kochalski Llc|Louisville,,UAEUsed accounting software to prepare weekly and monthly financial reports.Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.Maintained clean and organized files by keeping accounts payable records up-to-date.Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.Maintained accurate and complete documentation to facilitate accounting and filing functions.Assisted management with annual expense plans to strategically track income or revenue.Completed payroll functions to facilitate accurate and prompt staff payments.Assisted in budget preparation and forecasting to control expenditure and maximize profitability.Verified items billed against items ordered and reconciled differences through follow-up with vendor.Maintained account accuracy by reviewing and reconciling checks monthly.11/2015to08/2018Back Office AssistantZenvista Meditech|City,,IndiaRestocked supplies and submitted purchase orders to maintain stock levels.Provided clerical support to company employees by copying, faxing, and filing documents.Responded to inquiries from callers seeking information.Routed business correspondence, documents, and messages to correct departments and staff members.Introduced organization systems to keep filed customer documents confidential and increase operational efficiency.Managed and maintained file system covering expenses, reports, and support documentation.Processed customer orders and invoices to support timely fulfillment and delivery.Monitored and updated inventory levels and maintained accurate records of inventory and stock movements.
EducationExpected in05/2016totoBachelor of Arts|ArtHNBPG Govt Collage,Khatima,GPA:
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation>>. The result is, 

Fit assessment: Potential Fit