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Senior Staff Accountant
Posted on 3/12/2022
INACTIVE
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Research
Excel/Numbers/Sheets
Requirements
  • 3+ years financial services industry experience including general ledger accounting and balance sheet reconciliations with good understanding of accounting concepts and principles
  • BA/BS in Finance or Accounting
  • Experience and/or education of the same kind, level, or amount as required in the minimum qualifications may be substituted on a year-for-year basis
  • Proficiency in Microsoft Excel, Word, and Outlook. Deltek Maconomy experience a plus
  • Internally-motivated self-starter who continuously strives to get things done, regardless of challenges encountered
  • Successfully manages time and multiple competing priorities in order to ensure deadlines are always met; able to multitask and adapt to shifting priorities
  • Team player who is able to work collaboratively and/or initiate and drive projects to completion with minimal oversight
  • Maintains strict confidentiality in all aspects of client, staff and company information
  • Strong written and oral communications as well as analytical skills
Responsibilities
  • Assist with month-end/year-end close, general ledger accounting and other managerial reports, including month-end close process on a GAAP basis. This includes analysis of results and posting necessary journal entries
  • Submit monthly reporting packages
  • Manage Accounts Receivable including invoice approvals, payment application and customer setup
  • Assist with financial statement variance analyses (e.g.: Income Statement, Balance Sheet, Cash Flow)
  • Assist with the preparation and administration of the annual budget and quarterly reforecasts
  • Reconcile balance sheet accounts including but not limited to fixed assets, work in progress, deferred revenue, payroll and accrued expenses. Initiate corrective actions through research and analysis; prepare correcting journal entries
  • Work with other departments to ensure all activity is correctly captured on Income Statement and Balance Sheet accounts
  • Assist with reconciliation of revenue accounts
  • Assist with quarterly and annual audit requests
  • Complete ad hoc requests as needed
National Research Group

201-500 employees

Data driven insights and strategic consultation
Company mission
National Research Group's mission is to provide insights through well-designed research that leads to creative strategies to create stronger connections with customers. They synthesize disparate data into memorable, easy to understand and actionable narratives that empower clients to make informed decisions.
Company Values
  • Excellence - Excellence is an unrelenting curiosity to push the limits of what’s possible in the world of content, culture and technology. The drive for preeminence touches every part of everything that we do.
  • Innovation - From our approach to problem solving, to the cutting-edge solutions we’re known for, we’re catalysts of industry disruption. Innovation is in our DNA.
  • Collaboration - We work collectively as a team across disciplines, learning from and inspiring each other through collaboration. The best insights stem from diverse perspectives and deep dialogue.
  • Enthusiasm - We play at the intersection of creativity and science, with passion and rigor. Enthusiasm for what we do propels us to apply fresh thinking to big challenges.
  • Grit - Grit and confidence in our way of thinking enables us to stay ahead of fast-changing industries. We stand by the things that matter most and aren’t afraid to roll up our sleeves to realize the best results.