Senior Staff Accountant

Essential Duties and Responsibilities

• Prepare and review complex journal entries, accruals, and adjustments.
• Perform account reconciliations for balance sheet and P&L accounts, including intercompany and multi-entity accounts.
• Lead month-end, quarter-end, and year-end closing processes.
• Prepare financial statements and management reports; analyze variances and trends.
• Support audits by providing schedules, documentation, and responding to inquiries.
• Ensure compliance with GAAP, internal controls, and company accounting policies.
• Mentor and train Staff Accountant I and II on accounting procedures and best practices.
• Participate in process improvement initiatives, system upgrades, and ERP projects.
• Collaborate with cross-functional teams to support budgeting, forecasting, and financial analysis.

Qualifications

• Bachelor's degree in Accounting or Finance and 5+ years’ of progressive accounting experience, including multi-entity or complex financial environments.
• Strong knowledge of GAAP, accounting principles, and reporting standards.
• Familiarity with consolidated reporting, multi-entity accounting, and intercompany reconciliations.
• Experience with budgeting, forecasting, and financial modeling.
• Experience supporting audits and internal controls.

Skills

• Proficiency in Microsoft Office, especially Excel.
• ERP/accounting software experience required, Microsoft Dynamics 365 preferred.

Physical Demands

• Primarily office-based.
• Able to sit at computer for extended periods.
• Able to use standard office equipment (computers, printers, scanners).
• Sit, stand, walk.
• Occasionally lift and/or move up to 10 pounds.
• Specific vision abilities required by this job include close vision.