Overview

Job Description Job Description We are seeking a detail-oriented and experienced Senior Staff Accountant to join our accounting team. This role will support general ledger accounting, intercompany transactions, fixed assets, reconciliations, and month-end close activities. The ideal candidate will have strong analytical skills, a solid understanding of financial systems, and experience working in a fast-paced, multi-entity environment. Duties/Responsibilities: Obtain a thorough understanding of the business operations, financial systems and the general ledger structureRecord intercompany transactions across multiple entities and resolve discrepancies in a timely mannerCollaborate with internal teams to investigate and resolve any issues related to intercompany transactions, ensuring transactions are appropriately reflected in the financial statementsRecord assets and maintain fixed assets modulePrepare and review intercompany reconciliation reports for management reviewPerform month-end close activities including preparing journal entries, accruals and balance sheet account reconciliationsInteract with other operational groups to ensure transactions are appropriately reflected in the financial statementsIdentify opportunities for process improvement and implement best practices for intercompanyRequired Skills/Abilities:Excellent organizational skills and attention to detailExcellent time management skills with a proven ability to meet deadlinesStrong analytical and problem-solving skillsAbility to prioritize tasksAbility to function well in a high-paced and at times stressful environmentProficient with Microsoft Excel and aptitude for ERP systems including NetSuiteExperience with Intercompany transactions.Experience with captive business insurance, self-funded medical insurance plans and multi-state sales tax filings are a huge plusEducation and Experience:3-5 years of experience in a GL focused accounting roleAccounting degree from an accredited universityAbility to work collaboratively with personnel at various branchesExcellent communication skillsNetSuite and advanced Excel experiencePhysical Requirements:Prolonged periods of sitting at a desk and working on a computer.Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Company Description Valcourt Building Services works with building owners and property managers to provide preventative maintenance, repairs, safety consulting, and comprehensive building envelope restorations to extend the life of a structure and protect property value. Valcourt works on commercial office buildings, high-rise residential buildings, parking garages, stadiums, hospitality buildings, and healthcare buildings.For 35 years Valcourt has grown from a small window cleaning company serving the Washington, DC area into one of the largest exterior maintenance companies in the country. We proudly serve clients from our offices in New Jersey, Pennsylvania, Maryland, Virginia, Georgia, Florida, and Texas. Company Description Valcourt Building Services works with building owners and property managers to provide preventative maintenance, repairs, safety consulting, and comprehensive building envelope restorations to extend the life of a structure and protect property value. Valcourt works on commercial office buildings, high-rise residential buildings, parking garages, stadiums, hospitality buildings, and healthcare buildings. For 35 years Valcourt has grown from a small window cleaning company serving the Washington, DC area into one of the largest exterior maintenance companies in the country. We proudly serve clients from our offices in New Jersey, Pennsylvania, Maryland, Virginia, Georgia, Florida, and Texas.