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Senior Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Brown Deer

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

This role is integral to ensuring the accuracy and integrity of financial reporting while supporting critical decision-making processes. The ideal candidate will bring strong analytical skills and attention to detail to lead financial close activities, prepare detailed reports, and maintain compliance with regulatory and organizational standards.

Job Responsibility:

  • Lead and oversee the monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting
  • Reconcile general ledger accounts and analyze balances to maintain accuracy and compliance with established policies
  • Prepare and review financial statements, providing insights into trends, variances, and potential issues
  • Develop and maintain detailed financial, costing, and operational reports to support organizational decision-making
  • Conduct complex bank and account reconciliations, investigating discrepancies and ensuring resolution
  • Prepare and file sales and use tax returns, ensuring compliance with state and local regulations
  • Manage fixed asset records, including capitalization, depreciation, disposals, and reconciliation to the general ledger
  • Contribute to process improvements and the documentation of accounting procedures to enhance workflow efficiency
  • Assist in budget preparation, monitoring, and variance analysis to support financial performance tracking
  • Collaborate with internal departments and external partners to ensure reliable financial information and compliance

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 5 years of progressive accounting experience, including general ledger management and financial close processes
  • Proficiency in preparing and analyzing financial statements, including variance analysis and trend identification
  • Experience with sales and use tax filings, fixed asset accounting, and reconciliation processes
  • Familiarity with budgeting, forecasting, and variance analysis, as well as policy and procedure development
  • Advanced analytical, problem-solving, and organizational skills with high attention to detail
  • Strong written and verbal communication skills, with the ability to work independently and collaboratively
  • Hands-on experience with accounting systems such as Dynamics GP, Sage Intacct, NetSuite, Avalara, and Vertex Sales & Use Tax
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training

Additional Information:

Job Posted:
February 13, 2026

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