Sr. Staff Accountant

Our client is seeking a Senior Staff Accountant / Senior Accountant to join their accounting team during a period of operational transformation and financial cleanup. This is a highly hands‑on role in a manual accounting environment that requires strong technical accounting fundamentals, advanced Excel skills, and the ability to operate independently in a fast-moving, high-volume setting. This position will play a key role in supporting accounts receivable remediation efforts while also contributing across the broader accounting function, including general ledger, month-end close, reconciliations, and financial reporting.

• Lead and support large-scale accounts receivable cleanup and backlog resolution
  , including historical reconciliation work
• Manage high-volume transactional activity across active accounts
• Perform detailed account analysis and discrepancy resolution
• Support general ledger accounting
  , including journal entries, reconciliations, and month‑end close activities
• Assist with financial reporting and internal reporting support
• Partner with AR and AP teams to improve processes and accuracy
• Work extensively in Excel to manage reporting, reconciliations, and data analysis in a manual environment
• Contribute to system and process improvement initiatives, including potential future ERP implementation
• Collaborate closely with accounting leadership on operational and process enhancements