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Senior Staff Accountant

Tulsa, OK

SENIOR STAFF ACCOUNTANT
Tulsa - Broken Arrow

SUMMARY:
Senior Staff Accountants are responsible for managing the accounting operations of the company’s accounting department, reconciling accounts, and creating efficiencies in financial reports to create timely financial statements. This position has a focus in commission calculation and payroll reconciliation, but other corporate accounting projects occur throughout the year.

 

ESSENTIAL COMPETENCIES AND RESPONSIBILITIES:

  • Personally exhibits, recruits and coaches associates consistent with Core Behaviors

  • Responsible for promoting culture of safety

  • Prepare journal entries as required by monthly close process by specified due dates

  • Reconcile accounts as assigned by specified due dates

  • Preform analytics on accounts as required for monthly variance explanations

  • General Payroll Backup

  • Maintaining commission schedules and Salesrep records in Xactly

  • Preparing monthly commission calculation and payroll file for commission payout in ADP

  • Maintaining confidentiality in payroll details and validating accurate payroll payments prepared by payroll specialist

  • Responding to and analyzing information requests from other departments.

  • Prepare schedules as required by the interim and annual audit

  • Perform other duties and projects as assigned

  • Perform all work in accordance to ISO policy and procedures

 
QUALIFICATIONS:

  • Strong technical skills in Accounting; GAAP knowledge required

  • Advanced computer skills in MS Office (Excel), accounting software and databases

  • Excellent Time Management, Organization and Communication Skills

  • Experience with general ledger functions and the month-end/year end close process

  • Strong understanding in payroll reconciliations, benefits, and commission calculations

  • Experience in maintaining commission payroll records

  • Accuracy and attention to detail

 
SUPERVISORY RESPONSIBILITIES:

  • No direct supervisory responsibility. May perform team lead duties.

 
EDUCATION and/or EXPERIENCE:

  • Bachelor’s degree in Accounting required

  • 3+ years’ experience working in in a similar position required

  • Xactly Commission Calculation software experience a bonus but not required

 

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