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The Senior Staff Accountant provides critical support to the Finance Director and Business Unit General Manager, contributing to the accuracy, efficiency, and integrity of the organization’s financial operations. This role manages key accounting processes, supports financial reporting requirements, and collaborates across departments to ensure smooth financial workflow.
Job Responsibility:
Manage customer invoicing and all accounts receivable activities, including credit control
Partner with Project Management to meet invoicing requirements and ensure timely customer payments
Assist with accounts payable processing and related activities
Prepare and process bi‑weekly payroll along with all associated journal entries
Maintain the fixed asset register and prepare monthly depreciation entries
Administer the employer‑sponsored 401(k) plan, including uploading contribution and matching data to the third‑party platform
Prepare project analysis reports for quality and performance review meetings
Maintain cash receipt forecasts based on current backlog
Support the preparation of schedules for month‑end, quarter‑end, and year‑end close, including audit and tax‑related schedules
Review customer purchase orders and project budgets for accurate project setup in the ERP system
Assist with general ledger reconciliations and financial analyses
Support external audits, including financial statement, 401(k) plan, and workers’ compensation audits
Requirements:
Associate degree in Accounting, Finance, Business Administration, or related field required
Bachelor’s degree preferred
Minimum of seven years of relevant accounting experience
Strong working knowledge of general ledger accounting
Experience with an Enterprise Resource Planning (ERP) system required
Payroll processing experience required
ADP experience preferred
Experience working within a multi‑state and multi‑entity environment preferred
A combination of education and experience will be considered
Nice to have:
Bachelor’s degree
ADP experience
Experience working within a multi‑state and multi‑entity environment