Senior Staff Accountant

Our client is seeking a detail-oriented and experienced Senior Staff Accountant to join their finance team. This role is responsible for maintaining accurate financial records, performing complex account reconciliations, and supporting the monthly close process. The ideal candidate will have strong analytical skills and a thorough understanding of accounting principles and procedures. Duties & Responsibilities: Monthly Close Activities Prepare and post monthly journal entries to ensure accurate recording of financial transactions Perform comprehensive balance sheet account analysis to identify and resolve discrepancies Calculate and record accrual and deferral entries to properly match revenues and expenses to appropriate periods Complete monthly bank reconciliations for all company accounts, investigating and resolving any outstanding items Inventory Management Conduct monthly inventory reconciliations to ensure accurate reporting of inventory balances Analyze inventory variances and work with operations team to resolve discrepancies Support physical inventory counts and cycle count procedures Financial Analysis & Reporting Analyze account fluctuations and prepare detailed explanations for management review Assist in preparation of monthly financial statements and supporting schedules Support internal and external audit processes by providing requested documentation and explanations. Required Qualifications: Bachelor's degree in Accounting, Finance, or related field 3-5 years of progressive accounting experience Strong knowledge of GAAP and accounting principles Proficiency in accounting software and advanced Excel skills CPA certification preferred Excellent analytical and problem-solving abilities Strong attention to detail and accuracy Ability to meet tight deadlines in a fast-paced environment Experience with ERP systems (SAP, Oracle, NetSuite, etc.) Previous experience in month-end close processes (preferred) Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting/Auditing and Finance We are an equal opportunities employer and welcome applications from all qualified candidates.

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