Senior Staff Accountant - Balance Sheet & GL
Listed on 2026-08-21
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Accounting
Financial Reporting, Senior Accountant, Accounts Receivable/ Collections
Sr Staff Accountant
Our client is seeking a detail-oriented and experienced Sr Staff Accountant to support General Ledger reconciliations, Accounts Payable, Accounts Receivable, and balance sheet reconciliation.
ResponsibilitiesSupport General Ledger reconciliations and ensure the accuracy of financial records.
Manage and assist with Accounts Payable and Accounts Receivable activities.
Perform inventory accounting functions, including inventory reconciliations and analysis.
Support month-end and year-end close processes.
Participate in internal and external audits and provide supporting documentation.
Ensure the integrity of inventory, balance sheet, and other key financial accounts.
Collaborate with leadership and cross-functional teams to support financial reporting and operational objectives.
Contribute to financial reporting and analysis in a multi-entity or multi-location environment.
QualificationsBachelor's degree in Accounting
4–7+ years of progressive accounting experience.
Strong experience with General Ledger accounting and subledger reconciliations.
Experience working in multi-entity and/or multi-location environments.
Proven experience supporting month-end close, year-end close, budgeting, forecasting, and audits.
Solid understanding of Accounts Payable, Accounts Receivable, and financial reporting processes.
Strong analytical, problem-solving, and organizational skills.
Ability to manage multiple priorities, meet deadlines, and work independently.
Advanced proficiency in Microsoft Excel.
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