Senior Staff Accountant

Department: Finance • Reports to: Controller • Pay Group: Exempt

About the role

The Senior Staff Accountant will handle key responsibilities in the accounting and finance department, including reconciliations, accounts payable, financial analysis, and QuickBooks. This role is crucial in contributing to the overall success of Gravity.

Responsibilities

• Perform daily cash reconciliations and collections reporting, including posting of cash receipts to QuickBooks.
• Process daily/weekly accounts payable.
• Manage and train a team of staff accountants.
• Create, prepare, and update supporting schedules and reconciliations required for the month-end financial statement close process.
• Assist with inventory management including month-end and mid-month cycle counts.
• Perform cost analysis and review of invoices to confirm appropriate pricing.
• Assist with other accounting and finance functions as necessary.

Requirements

• Bachelor's degree in Accounting, Finance, or related business field.
• 3 or more years of applicable work experience; preferably with exposure to general ledger, month-end close, and reconciliation in an ERP environment.
• Experience in operational accounting close work, performing data review and calculation of technical results.
• Working knowledge of general ledger systems and US GAAP accounting.
• Advanced Excel skills including pivot tables and complex formulas.
• Strong knowledge of Microsoft Office applications.
• Ability to handle highly confidential information with discretion.
• Excellent written and verbal communications skills.

Physical Requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds.