Executive Allies · 22 hours ago
Senior Staff Accountant
Executive Allies is a supportive and growing accounting firm based in Idaho’s Treasure Valley. The Senior Staff Accountant will perform month-end accounting tasks for clients, support financial meetings, and provide insights for improvements while overseeing back-office tasks and preparing monthly reporting packages.
Responsibilities
Perform month-end close duties, including balance sheet reconciliations, cash to accrual adjustments, and quarterly tax estimates with limited oversight from Accounting Manager or CFO
Prepare monthly financial packages for clients
Support or lead monthly historical financial meetings with clients
Supervise and delegate to bookkeeper on day-to-day tasks as well as during month-end close
Successfully develop a self-review process for all completed work products to reduce the number of errors and omissions
Communicate with clients and other team members regularly to ensure month-end tasks are completed within the parameters set forth by the Accounting Manager or CFO
Become familiar with forecasts, strategic plans, and budgets as prepared by the Accounting Manager or CFO
Qualification
Required
Required experience of 2-3 years in public accounting
Bachelor's degree with a focus in accounting, finance, or business
Extensive experience with Excel (pivot tables and macros a plus)
Basic business tax knowledge
Ability to manage multiple clients/projects with superior self-management skills
Developing accounting knowledge and the ability to accurately communicate and teach this knowledge to clients and staff accountants
Competency applying GAAP within simple organizations, including researching and implementing relevant accounting technical standards with the support of Accounting Manager or CFO
Familiar with leading an effective and efficient closing process, including the implementation of best practices and the ability to leverage systems to automate processes and financial reporting
Desire to grow and lead within the company
Lead and coach staff on established processes
Advanced abilities to prepare, review and understand financial statements
Attendance at one company retreat per year (requiring 3 days of travel)
Preferred
Preferred 1-2 years in private accounting
QuickBooks Online is a plus
Benefits
Flexible schedule
Hybrid working environment
Technology stipend to cover home office expenses
Commission program
Continuing Education
Eligible for quarterly profit-sharing bonuses
Up to 6% 401k Match
Robust PTO Package
Monday Lunches
Company
Executive Allies
Executive Allies is a financial company that provides financial guidance, controller, accounting, CFO, and forecasting services.