Senior Staff Accountant I

Senior Staff Accountant I

The Senior Staff Accountant I is a highly skilled accounting professional responsible for managing complex accounting functions, preparing financial analyses, and supporting strategic financial initiatives. This role exercises independent judgment, leads key aspects of the month-end close process, mentors junior accounting staff, and serves as a trusted resource for accounting and operational teams.

Essential Duties and Responsibilities

·         Lead assigned portions of the month-end and year-end close process.

·         Prepare and review complex journal entries and account reconciliations.

·         Analyze financial statements and identify significant trends and variances.

·         Prepare monthly management reporting packages and supporting schedules.

·         Assist with cash flow forecasting and financial planning activities.

·         Review accounts receivable aging and provide recommendations regarding collection strategies.

·         Evaluate accounting transactions for compliance with GAAP and company policies.

·         Support internal and external audit activities.

·         Develop and maintain accounting procedures and internal controls.

·         Identify opportunities to improve financial processes and efficiencies.

·         Assist with budgeting and forecasting activities.

·         Provide guidance and training to junior accounting team members.

·         Collaborate with department leaders to resolve accounting issues and improve financial performance.

·         Assist leadership with strategic projects, financial analysis, and operational initiatives.

·         Perform other duties as assigned.

Qualifications

Required Qualifications

·         Bachelor's degree in Accounting, Finance, or related field required.

·         4-6 years of progressive accounting experience.

·         Strong understanding of GAAP and financial reporting.

·         Advanced Excel proficiency.

·         ERP experience required.

·         NetSuite experience strongly preferred.

·         Demonstrated experience in financial analysis and reporting.

Preferred Skills & Knowledge

·         Financial statement preparation and analysis.

·         Budgeting and forecasting experience.

·         Account reconciliation expertise.

·         Strong critical thinking and problem-solving abilities.

·         Excellent organizational and time management skills.

·         Experience supporting external audits.

·         Strong business acumen and attention to detail.

Working Conditions & Physical Requirements

·         Work is performed primarily in a professional office environment.

·         Requires prolonged periods of sitting, typing, and working on a computer.

·         Occasionally required to lift, carry, or move office materials weighing up to 20 pounds.

·         May be required to work additional hours during month-end, year-end, audit periods, or special projects to meet business needs.

Core Competencies

·         Financial Reporting

·         Strategic Thinking

·         Advanced Analytical Skills

·         Decision Making

·         Coaching and Mentoring

·         Internal Controls

·         Process Optimization

·         Accountability

·         Relationship Management

·         Business Partnership