Senior Staff Accountant

About the role

Entertainment Technology Partners (ETP) is seeking a Senior Staff Accountant to support financial operations, reporting, and analysis across our growing organization. This role is responsible for maintaining accurate financial records, supporting month-end close processes, analyzing variances, and ensuring compliance with GAAP standards.

Responsibilities

• Prepare, review, and analyze monthly reconciliations for assigned balance sheet accounts.

• Review divisional financial statements, analyze budget versus actual variances, and provide reporting insights.

• Maintain fixed asset records and process disposals, depreciation, and related journal entries.

• Assist with financial analysis, account reclassifications, and resolving unusual or incorrect entries.

• Support annual budgeting and forecasting activities across departments.

• Maintain accurate inter-company transactions, payroll accruals, and cost coding processes.

• Monitor prepaid expenses and allocate costs appropriately across reporting periods.

• Review reconciliations, sales tax filings, commissions, accruals, and month-end close activities.

• Identify opportunities to improve reporting accuracy, efficiency, and financial workflows.

• Partner with operational teams and leadership to support business objectives and financial decision-making.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field preferred.

• Strong understanding of GAAP, financial reporting, and reconciliation processes.

• Experience with accounting software and financial management systems.

• Strong analytical, organizational, and problem-solving skills.

• High attention to detail and ability to manage multiple priorities.

• Ability to work independently and collaboratively across departments.

• Strong communication skills and professionalism in a fast-paced environment.

• Experience with budgeting, forecasting, and financial analysis preferred.

Qualifications

• Minimum of 2 years of relevant experience in accounting or finance.

• CPA certification is preferred but not required.

Skills

• Proficiency in accounting software such as QuickBooks, SAP, or Oracle.

• Knowledge of financial management systems and processes.

• Excellent analytical and problem-solving skills.

• Strong attention to detail and organizational abilities.

• Ability to work independently and collaboratively.

• Effective communication and interpersonal skills.

Benefits

• Medical, dental, vision, life and disability insurance.

• Flexible spending account.

• 401(k) with company match.

• Paid holidays.

• Paid time off.

Pay

$66,146.75 – $89,133.13/year (Based on experience & qualifications)

Schedule

Full Time