Senior Staff Accountant

Staff Accountant (Contract)

We are seeking a Accountant to support our accounting team during a maternity leave coverage assignment. This individual will play a key role in month-end close, general ledger accounting, account reconciliations, financial reporting, and intercompany accounting activities. The ideal candidate will have a strong foundation in corporate accounting, attention to detail, and the ability to operate independently in a fast-paced environment.

• Assist with month-end close activities, including preparation and posting of journal entries and accruals
• Maintain general ledger accounts and perform account analysis
• Prepare monthly account reconciliations and resolve discrepancies
• Support financial reporting and management reporting processes
• Reconcile intercompany accounts and record necessary adjustments
• Assist with billing reviews, treasury-related activities, and other accounting functions
• Partner with operations, sales, AP, and AR teams to support business needs
• Research accounting issues and provide solutions to improve processes
• Prepare ad hoc financial analyses and special projects as assigned

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of corporate accounting experience
• Strong month-end close experience
• Experience with general ledger accounting and account reconciliations
• Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUPs
• Experience working within an ERP system such as SAP, Microsoft Dynamics, or NAV
• Strong analytical, organizational, and problem‑solving skills
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment

• Experience with intercompany accounting
• Experience supporting financial reporting processes
• Bilingual Spanish
• Prior experience in a manufacturing, industrial, or corporate accounting environment

• Month-End Close
• Journal Entries
• Accruals
• General Ledger
• Account Reconciliations
• Balance Sheet Reconciliations
• Financial Reporting
• Intercompany Accounting
• Microsoft Excel
• ERP Systems (SAP, Dynamics, NAV)

Ideal candidates will come from Accountant, Staff Accountant, Corporate Accountant, or General Ledger Accountant backgrounds. Candidates should have hands‑on ownership of month‑end close, reconciliations, journal entries, and general ledger accounting rather than purely AP/AR‑focused experience.

Spanish Speaking, Month-End Close, General Ledger Accounting, Journal Entries, Accurals, Account Reconciliations, Balance Sheet Reconciliations, Financial Reporting, Intercompany Accounting, Variance Analysis, SAP, Microsoft Dynamics, Excel, Pivot Tables, VLOOKUP

Spanish Speaking,Month-End Close,General Ledger Accounting

• Additional Skills & Qualifications
• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of corporate accounting experience
• Strong understanding of GAAP and accounting principles
• Experience with month-end and year-end close processes
• Proficiency with general ledger accounting and account reconciliations
• Experience preparing and posting journal entries and accruals
• Ability to analyze financial data and identify discrepancies
• Strong balance sheet reconciliation experience
• Experience with intercompany accounting transactions
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUPs, XLOOKUPs, indexing, data analysis)
• Experience working within ERP systems such as SAP, Microsoft Dynamics, NAV, Oracle, or Net Suite
• Experience collaborating with cross‑functional teams including operations, sales, AP, and AR
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Ability to manage multiple priorities and meet strict deadlines
• Strong analytical,…