Senior Staff Accountant

WORK SITE STATUS: Hybrid (2 days/week in the office)

PAY RANGE: $45.00/hour to $51.00/hour

CV Resources, in partnership with our client, a health care company, seeks a detail-oriented SENIOR Staff Accountant to join their growing accounting team. Reporting within a well-structured corporate accounting team, the Staff Accountant will support core general ledger functions and contribute to an accurate and timely month-end close.

• Prepare and post journal entries, accruals, and adjustments.
• Maintain and reconcile prepaid schedules and roll forwards.
• Perform bank reconciliations and balance sheet account reconciliations.
• Support the month-end close process, ensuring accuracy and adherence to deadlines.
• Analyze variances between actual results, budgets, and forecasts and provide clear explanations.

• Assist with external audit requests and respond to auditor inquiries.
• Ensure compliance with GAAP reporting requirements.
• Support the implementation of new accounting standards as applicable.

• Public accounting (audit) background.
• Hands‑on general ledger experience including journal entries, prepaids, bank reconciliations, and month‑end close.
• Bachelor's degree (BS/BA) in accounting or related field.
• Strong knowledge of GAAP and financial statement preparation.

• CPA certification or active pursuit of CPA.
• Experience with ASC 606 revenue recognition principles.

Technical

• Proficiency in Net Suite.

Interpersonal

• Detail‑oriented, highly organized, and able to meet tight deadlines.
• Results‑driven and able to thrive in a fast‑paced, dynamic environment.
• Collaborative team player with a positive, can‑do attitude.
• Strong interpersonal and communication skills.