Senior Staff Accountant

Ascendo Resources - Deerfield Beach, FL

Full-time - Mid Level

Deerfield Beach, FL

Professional, Scientific, and Technical Services

About the position

The Senior Staff Accountant position at Ascendo Resources involves managing various accounting functions, including preparing journal entries, analyzing financial statements, and participating in month-end and year-end close processes. The role is crucial for maintaining accurate financial records and supporting senior leadership with financial documentation and analysis.

Responsibilities

• Prepares journal entries to record asset, liability, revenues, expenses, and statistical entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying postings, reconciling transactions, and resolving discrepancies.
• Prepares and analyzes monthly financial statements from general and subsidiary ledgers.
• Performs monthly balance sheet variance analyses and changes in financial position analyses.
• Prepares various account analyses to ensure accuracy of financial statements and proper documentation and allocations.
• Participates in the preparation and interpretation of documents for senior leadership.
• Maintains statistical data within the financial system to ensure accuracy of allocations.
• Identifies areas for improvement and recommends changes to management.
• Prepares and verifies information on worksheets to be included in the Board Financial package.
• Performs account analyses and intercompany reconciliations.
• Assists with the month-end/year-end close processes.
• Prepares statutory reporting as applicable.
• Participates in special projects and performs other duties as required.

Requirements

• 3+ years of accounting experience
• Bachelor's Degree in Accounting or equivalent, preferred
• Proficient knowledge and experience with large ERP software is preferred
• Outstanding organizational skills
• Excellent time management skills
• Ability to multi-task in a fast-paced, high-volume environment
• Excellent communication skills
• Customer service skills to serve both internal personnel and external clients.

Benefits

• Upward career mobility
• Outstanding benefits
• Strong 401K
• Good work-life balance
• Progressive, financially stable organization
• Strong corporate culture