CUSO Financial Services, L.P. is looking for a Senior Staff Accountant to join our successful organization. Our company culture fosters and encourages innovation and growth by promoting openness, flexibility, and an entrepreneurial spirit.
The Senior Staff Accountant will support the Director, Accounting & Finance in various areas of accounting. Actively participates in month end close processes to ensure that they are completed accurately, timely, and in accordance with U.S. GAAP.
Position duties include but not limited to:
Prepares complex journal entries for subsidiaries. Collaborates with other departments to gather pertinent data for month-end close
Prepares financial statements, journal entries, and reconciliations for parent company.
Assist with the consolidation of business unit financial statements.
Reconcile intercompany accounts and resolves reconciling items
Reviews journal entries and reconciliations prepared by staff. Assist in the implementation and conformance of internal controls.
Research, analyze, and interpret various technical accounting issues. Makes recommendations relative to accounting under GAAP.
Prepares and distributes monthly financial statements to SMT.
Prepares audit support and performs other tasks related to the interim year-end audit.
Support annual budget preparation and consolidation for parent company.
Reviews daily A/R deposits