Senior Staff Accountant

About this role

Truliant’s mission is to improve lives by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, and Community define how we interact with members to fulfill our mission of improving lives and providing a foundation on which we conduct ourselves.


Our Promise to Our Teammates: Truliant strives to provide all teammates with an enjoyable place to work where they feel valued, empowered and rewarded for all that they do.


Purpose of the Job
The Senior Staff Accountant position is responsible for performing a number of different complex accounting tasks. Their duties include assisting other accounting staff in daily tasks and reviewing financial data to assist in making financial decisions.


Essential Functions And Responsibilities

• Prepares and reviews complex journal entries and account reconciliations.
• Supports monthly, quarterly, and year-end close processes.
• Collaborates with other departments and/or external service providers to ensure all transactions have been properly recorded.
• Analyzes account balances and investigates variances.
• Prepares accruals, journal entries, and drives completion of the month-end close process.
• Reviews entries in the general ledger and subsidiary ledgers for accuracy; research discrepancies and make corrections.
• Assists in preparing internal financial reports and schedules for leadership and auditors.
• Maintains fixed asset schedules, leases, accruals, and prepaid accounts.
• Ensures compliance with internal accounting policies and U.S. GAAP.
• Performs research on technical accounting matters and performs other ad hoc analysis as needed.
• Identifies and implements process improvements to increase accuracy and efficiency.
• Develops and documents significant processes for both operational and financial reporting.
• Contributes to accounting systems upgrades and automation initiatives.
• Seeks deve...