Senior Staff Accountant

C
Columbia Home ServicesCorporate Finance
United StatesFull-TimeSenior
Salary not disclosed
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Job Details

Experience
4+ years
Required Skills
Microsoft ExcelAccountingQuickBooks

Requirements

  • Bachelor’s degree in accounting, finance, or a related field.
  • 4+ years verifiable experience as a staff accountant.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • Hands-on experience with accounting software packages such as Sage Intacct and QuickBooks.
  • Advanced skills in MS Excel, including pivot tables, VLOOKUPs, nested “if” statements, and logic formulas.
  • Intermediate skills in MS Word, Power Point, Outlook, and Teams preferred.
  • Relevant certifications such as CMA or CPA are preferred.
  • Exposure to ServiceTitan is a plus.
  • Ability to work independently or as a part of a team with minimal supervision.
  • Occasional travel to other company locations may be required.

Responsibilities

  • Own the accounting and financial reporting for the corporate business unit by performing all accounting, month-end journal entries, month-end reporting and analysis, and balance sheet account recs.
  • Manage the intercompany accounting process platform-wide to ensure accounts remain in balance and are accurately stated in the consolidated financial reports of CHS.
  • Manage the company-wide insurance policy application and renewal process, and act as the primary point person to complete annual insurance audits.
  • Participate in the annual financial statement audit by performing account reconciliations and preparing audit work papers for all company operating companies.
  • Support company-wide accounts payable processing by refining the full utilization of Ramp A/P automation software system capabilities.
  • Support the development, documentation, and implementation of company-wide internal control policies and procedures.
  • Assist during the accounting integration process of new operating companies.
  • Complete special projects as requested by company leadership.
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