Sr. Staff Accountant

Senior Staff Accountant We are seeking a detail-oriented Senior Staff Accountant to support daily accounting operations, month-end close, and financial reporting. The ideal candidate has strong general ledger experience and can manage multiple priorities while maintaining accurate financial records.

Responsibilities

• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Perform bank and balance sheet account reconciliations and resolve discrepancies.
• Support month-end and year-end close processes.
• Prepare financial statements, supporting schedules, and management reports.
• Maintain the general ledger and ensure proper classification of transactions.
• Review accounts payable, accounts receivable, and intercompany activity.
• Maintain fixed asset records and calculate depreciation.
• Assist with audits by preparing schedules and supporting documentation.
• Identify opportunities to improve accounting processes and internal controls.
• Ensure accounting activities follow company policies and generally accepted accounting principles (GAAP).

Required Qualifications

• Bachelor’s degree in Accounting or Finance.
• 4+ years of progressive accounting experience.
• Strong knowledge of GAAP, general ledger accounting, and month-end close.
• Proficiency in Excel, including pivot tables and lookup functions.
• Experience with accounting software or ERP systems.
• Strong analytical, organizational, and problem-solving skills.
• Ability to work independently and meet deadlines.

Preferred Qualifications

• Experience with an ERP system
• CPA designation or progress toward certification.

Please send your resume to brenda.arce@roberthalf