Senior Staff Accountant: Financial Reporting & Analysis

Staff Accountant Job Description

Position Overview:

The Staff Accountant will be responsible for ensuring the accuracy and integrity of financial reporting, maintaining compliance with accounting standards, and supporting financial operations.

Reporting to the Controller
, this role plays a key part in the month-endclose process, financial analysis, and reconciliations while working cross-functionally to support business objectives.

Responsibilities:

• Assistin overseeing financial operations and ensuring timely and accurate financial reporting.
• Participate in the month-end and year-end close processes, including the preparation of financial statements.
• Reconcile bank statements and web-based receivable accounts (e.g., Amazon, Amazon Pay, Pay Pal).
• Manage fixed assets, including maintaining schedules for GAAP and tax purposes,and recording depreciation/amortization entries.
• Prepare and enter journal entries, including accruals, to ensure the accurate presentation of financial statements.
• Analyze and reconcile assigned balance sheet accounts, researching discrepancies as needed.
• Support the preparation of year-end consolidating entries and coordinate with external CPAs during audits or financial reviews.
• Work closely with marketing to ensure accurate accounting of advertising expenses.
• Prepare and distribute weekly cash flow updates.
• Maintain digital filing systems for accounting records and documentation.
• Assist with special projects, financial analysis, and other assignments as directed by the Controller.
• Collaborate with other departments to resolve financial discrepancies and ensure adherence to company policies.

Qualifications:

• Education& Experience
  :
  Bachelor’s degree in Accounting, Finance, or arelated field; minimum of 5+ years of relevant experience in accounting.
• Technical Skills
  :
  Advanced proficiency in Excel and other Microsoft Office applications.
• Attention to Detail
  :
  Strong analytical skills with a high degree of accuracy and organization.
• Communication
  :
  
  Excellent verbal and written communication skills.
• Confidentiality& Integrity
  :
  Ability to handle sensitive financial information with discretion.
• Multitasking& Problem-Solving
  :
  Ability to manage multiple priorities, meet deadlines, and work cross-functionally.
• Compliance& Best Practices
  :
  Knowledge of GAAP, financial reporting, and reconciliations.

Why Join Us?

This role offers a growth-oriented opportunity for adedicated accounting professional looking to expand their expertise in financial reporting, reconciliation, and operational finance. As a Senior Accountant, you will play an integral part in shaping the financial success ofthe organization.