Senior Staff Accountant

_{13th October, 2026}

SUMMARY
A successful Senior Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to assist the accounting department with the day-to-day operation.
DUTIES

• Prepare ad-hoc financial analysis as requested.
• Monthly closing which includes determining the assigned departments related accruals and provisional journal entries.
• Report monthly and quarterly company results to parent company using proprietary software.
• Provide support to department managers in resolving accounting or process discrepancies.
• Determine inventory obsolescence.
• Prepare account reconciliations and bank reconciliations.
• Responsible for assigned department reporting; account reconciliations review; resolving
• revenue, COGS, and SGA discrepancies.
• Prepare assigned external and internal audit schedules.
• Analyze monthly financial results. Perform monthly variance analysis of actuals, budgets and forecast

• Bachelor's degree in accounting, or finance
• CPA, budgeting/forecasting and manufacturing accounting is a plus.
• 5+ years of accounting experience with supervisory experience in a mid-size company and/or related audit experience.
• Advanced Excel skills is a must (pivot tables, look-ups, conditional formatting, advanced formulas, etc)
• Experience with MS Dynamics 365 is a plus
• Budgeting and Forecasting experience is a plus.

• Strong problem-solving, strategic thinking and analytical skills
• Strong interpersonal skills with ability to work effectively, knowledgeably and collaboratively with a wide range of internal company functions and external officials or representatives.
• Ability to organize and prioritize work.
• Ability to effectively communicate verbally and in writing.
• Self motivated with high initiative
• Strong problem solving and analytical skills.
• Ability to function well in a team-oriented environment.