The Senior Staff Accountant is responsible for overseeing complex accounting functions, ensuring the accuracy and integrity of financial records, and supporting month-end and year-end close processes. This role serves as a key contributor to financial reporting, compliance, and internal controls, while also mentoring junior accounting staff and partnering with cross-functional teams.
- Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP
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Lead month-end and year-end close activities, including journal entries, accruals, and reconciliations
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Perform detailed account reconciliations and resolve discrepancies in a timely manner
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Analyze financial data and prepare reports to support management decision-making
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Ensure compliance with internal controls, accounting policies, and regulatory requirements
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Assist with external audits, internal audits, and tax filings by preparing supporting schedules and documentation
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Support budgeting and forecasting processes through variance analysis and financial modeling
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Identify opportunities to improve accounting processes, controls, and system efficiencies
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Serve as a subject matter expert on accounting issues and provide guidance to staff accountants
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Mentor and review the work of junior accounting team members
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Collaborate with cross-functional teams including Finance, Payroll, Operations, and HR
- Bachelor’s degree in Accounting, Finance, or a related field
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5–7 years of progressive accounting experience, preferably in a corporate or public accounting environment
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Strong knowledge of GAAP and financial reporting requirements
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Advanced proficiency with accounting systems and Microsoft Excel
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Experience with general ledger, reconciliations, and financial analysis
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Excellent analytical, organizational, and problem-solving skills
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Strong attention to detail and ability to meet deadlines in a fast-paced environment
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Effective written and verbal communication skills
- CPA or CPA-eligible preferred
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Experience with ERP systems
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Prior experience leading or mentoring accounting staff
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Experience in audit, tax, or compliance support
- High level of integrity and professionalism
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Ability to work independently and collaboratively
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Strong time management and prioritization skills
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Proactive mindset with continuous improvement focus
