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The Senior Staff Accountant is responsible for supporting the accounting function through preparation of financial reports, general ledger maintenance, account reconciliations, month-end close activities, and assistance with audits. This role helps ensure accurate financial reporting and compliance with internal controls.
Job Responsibility:
Prepare and post journal entries
Reconcile bank statements and general ledger accounts
Assist with month-end and year-end close processes
Prepare financial statements and supporting schedules
Analyze account activity and investigate variances
Support internal and external audit requests
Maintain fixed asset and accrual schedules
Ensure compliance with accounting policies and procedures
Assist with process improvements and special projects
Requirements:
Bachelor's degree in Accounting or Finance
3+ years of accounting experience
Strong knowledge of GAAP and financial reporting
Experience with ERP systems and Excel
Strong analytical, organizational, and communication skills
CPA or CPA-track preferred
What we offer:
Medical, vision, dental, life and disability insurance