Senior Staff Accountant

Job Summary

We are seeking a detail-oriented Senior Staff Accountant to support financial reporting, general ledger accounting, and month-end close activities. This role is responsible for maintaining accurate financial records, preparing reconciliations, assisting with audits, and identifying opportunities to improve accounting processes. The ideal candidate is analytical, organized, and thrives in a collaborative, fast-paced environment.

Key Responsibilities

• Maintain and reconcile general ledger accounts, ensuring accuracy and timely resolution of discrepancies.
• Prepare and review financial statements, including balance sheets, income statements, and cash flow reports.
• Perform monthly, quarterly, and annual account reconciliations, including bank and intercompany accounts.
• Assist with month-end and year-end close activities, including journal entries, accruals, and adjusting entries.
• Ensure compliance with accounting standards, internal policies, and regulatory requirements.
• Support internal and external audits by preparing schedules, documentation, and responding to audit requests.
• Stay informed of changes in accounting regulations and assist with implementing updates as needed.
• Identify and recommend process improvements to enhance efficiency and strengthen internal controls.
• Collaborate with cross-functional teams to support accurate and timely financial reporting.
• Assist with special projects and other accounting-related responsibilities as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of accounting experience with a focus on general ledger accounting, reconciliations, and financial reporting.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in Microsoft Excel and Microsoft Office applications; experience with Power BI is a plus.
• Experience with accounting or ERP systems preferred.
• CPA designation or progress toward certification is preferred but not required.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail with the ability to manage multiple priorities and meet deadlines.
• High level of integrity and professionalism when handling confidential financial information.
• Experience in retail, public accounting, or a publicly traded company is a plus.