Sr Staff Accountant

Solve IT Strategies is looking for a Sr Staff Accountant . This role is located at Greendale, IN 47025.

TEMP TO HIRE - MON-FRI 8AM-5PM - ONSITE

The Main Responsibilities of a person are:

Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.
Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.
Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.
Record and reconcile intercompany transactions and accounts.
Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.
Assist in monthly and quarterly financial corporate packages.
Assist in month end reporting and ad hoc analysis.
Provides support for internal and external audit process and other accounting projects.
Other duties as assigned.The Candidate:
Bachelor’s degree in finance or accounting required.
CMA and/or CPA preferred.
3+ years of relatable experience, preferably in a SOX compliant company
Sound knowledge of US GAAP
Advanced ability to gather, monitor, analyze and document data.
Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)
Superior analytical and problem-solving skillsWork Environment
Individual’s primary workstation is located in the office area, where the noise level is low.