Senior Staff Accountant
Listed on 2026-09-20
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Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Financial Compliance
Position Summary
The Senior Staff Accountant is responsible for supporting the day-to-day accounting operations of the company, ensuring accurate financial reporting, maintaining strong internal controls, and assisting with month-end and year-end close activities. This role works closely with cross-functional teams to reconcile accounts, analyze financial data, support audits, and drive process improvements. The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment.
- Prepare and record journal entries, accruals, and account reconciliations.
- Lead assigned areas of the month-end, quarter-end, and year-end close processes.
- Reconcile balance sheet accounts and investigate variances.
- Analyze financial results and provide explanations for significant fluctuations.
- Assist in the preparation of monthly financial statements and management reports.
- Support annual financial statement audits, tax compliance, and other regulatory filings.
- Maintain fixed asset records and depreciation schedules.
- Review and monitor transactions to ensure compliance with accounting policies and internal controls.
- Partner with operations and department managers to resolve accounting issues and improve processes.
- Assist with cash management, treasury activities, and bank reconciliations as needed.
- Support budgeting and forecasting activities by providing financial data and analysis.
- Identify opportunities to automate processes and improve efficiency within the accounting function.
- Assist with system implementations, upgrades, and process documentation.
- Perform special projects and ad hoc analyses as assigned.
The Senior Staff Accountant is responsible for supporting the day-to-day accounting operations of the company, ensuring accurate financial reporting, maintaining strong internal controls, and assisting with month-end and year-end close activities. This role works closely with cross-functional teams to reconcile accounts, analyze financial data, support audits, and drive process improvements. The ideal candidate is detail-oriented, organized, and capable of managing multiple priorities in a fast-paced environment.
EssentialDuties And Responsibilities
- Prepare and record journal entries, accruals, and account reconciliations.
- Lead assigned areas of the month-end, quarter-end, and year-end close processes.
- Reconcile balance sheet accounts and investigate variances.
- Analyze financial results and provide explanations for significant fluctuations.
- Assist in the preparation of monthly financial statements and management reports.
- Support annual financial statement audits, tax compliance, and other regulatory filings.
- Maintain fixed asset records and depreciation schedules.
- Review and monitor transactions to ensure compliance with accounting policies and internal controls.
- Partner with operations and department managers to resolve accounting issues and improve processes.
- Assist with cash management, treasury activities, and bank reconciliations as needed.
- Support budgeting and forecasting activities by providing financial data and analysis.
- Identify opportunities to automate processes and improve efficiency within the accounting function.
- Assist with system implementations, upgrades, and process documentation.
- Perform special projects and ad hoc analyses as assigned.
Education and Experience
- Bachelor's degree in accounting, finance, or related field.
- 3–6+ years of progressive accounting experience.
- Public accounting experience preferred.
- CPA certification or CPA candidate preferred.
- Strong understanding of U.S. GAAP and accounting principles.
- Experience with general ledger accounting and financial reporting.
- Proficiency…
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