Description

Job Title: Senior Staff Accountant

The Senior Staff Accountant is responsible for supporting the organization’s accounting operations, ensuring accuracy in financial reporting, and maintaining compliance with applicable regulations and internal policies. This role plays a key part in the month-end close process, account reconciliations, and financial analysis, while also assisting with process improvements and audit support.

Key Responsibilities

• Prepare and review journal entries, accruals, and general ledger activity
• Perform monthly, quarterly, and year-end close processes
• Reconcile balance sheet accounts and investigate discrepancies
• Assist in the preparation of financial statements in accordance with GAAP
• Analyze financial data and provide variance analysis and insights
• Support internal and external audits, including preparation of audit schedules
• Ensure compliance with internal controls, policies, and procedures
• Maintain and improve accounting processes and documentation
• Assist with budgeting and forecasting activities