Senior Staff Accountant-Onsite OKC

We are seeking a local candidate for this role, and the position is located onsite downtown Oklahoma City, Oklahoma. 

Hours: 8:00am-5:00pm

Days: Monday-Friday

4 days required in office

Extended hours as needed during the week, and occasional weekends as needed for business needs

Occasional Travel needed for business needs

The Senior Staff Accountant supports the day-to-day accounting operations of the organization, ensuring accurate and timely financial data. This role is responsible for preparing complex journal entries, leading account reconciliations, owning portions of the month-end and year-end close processes, supporting external and internal audits, and partnering on process improvement initiatives. The Senior Staff Accountant helps maintain compliance with company policies, GAAP standards, and internal controls, and serves as a resource to junior accounting staff.

The day in the life of a Staff Accountant...

• Lead month-end and year-end close activities including journal entries for sales, cost of goods sold, accruals, depreciation, and intercompany transactions
• Prepare and review monthly balance sheet reconciliations, maintaining schedules and supporting documentation
• Maintain and analyze general ledger accounts to ensure completeness, accuracy, and proper GAAP treatment
• Oversee and review accounts payable and accounts receivable processes
• Review transactions for proper coding and compliance with company policies and internal controls
• Prepare consolidated financial statements across subsidiaries, including intercompany eliminations, foreign currency translation where applicable, and variance analysis with commentary to management
• Ensure compliance with GAAP, SOX, and internal accounting policies
• Partner with cross-functional teams (FP&A, Operations, Treasury) to support business initiatives and process improvement
• Support external and internal audits, including preparation of PBC schedules, documentation requests, and ad hoc projects
• Support regulatory reporting requirements and assist in preparation of schedules for tax and external filings
• Drive process improvement and automation initiatives — identify inefficiencies, design solutions, and implement changes to streamline close cycles, strengthen controls, and enhance reporting accuracy
• Serve as a resource to junior accounting staff, providing review, training, and guidance on accounting policies and procedures
• Perform other duties as assigned

About Bullion International Group

Bullion International Group is a global leader in precious metals, bringing together industry-leading brands, advanced technology, and decades of expertise. As the parent company of APMEX, OneGold, MTB, GOLD AVENUE, and more, we provide integrated solutions across minting, vaulting, wholesale, and retail markets.  We make precious metals more accessible to a wider range of investors and collectors, securing financial prosperity with durable assets that protect against the uncertainties of tomorrow’s economy.

Education:

• Bachelor’s degree in Accounting or Finance
• CPA, CPA Candidate, or progress toward CPA preferred

Required Experience:

• Minimum 4-6 years of progressive accounting experience, including month-end and year-end close ownership

• Strong working knowledge of GAAP and core accounting principles; SOX or internal controls experience preferred
• Multi-entity consolidations experience, including intercompany eliminations and foreign currency translation
• Demonstrated ability to own monthly, quarterly, and year-end reporting deadlines across multiple entities
• Strong attention to detail, analytical and problem-solving skills, and ability to research complex accounting issues
• Ability to work independently, lead projects, and mentor junior staff

Preferred Experience:

• Prior exposure to trading or financial services environments, cost accounting, or inventory accounting
• Public company or regulated industry experience (SEC or other regulatory reporting)
• Internal audit experience or familiarity with audit methodology
• Bilingual capabilities a plus

Computer Skills:

• Advanced Excel proficiency (pivot tables, VLOOKUP/XLOOKUP, large data sets) and hands-on experience with ERP accounting systems and consolidation tools (Microsoft Dynamics GP, SAP, Oracle, NetSuite, Hyperion/HFM, or OneStream — GP a strong plus)

At B.I.G., our employees have access to extraordinary benefits including:

• Medical, Dental, and Vision
• Short Term Disability & Long-Term Disability
• Life Insurance
• 401K (Company matches!)
• Free Lunch every day
• Tuition Reimbursement
• College Debt Repayment
• 9 Paid Holidays
• Paid Time Off with Sell Back Option
• Paid Day off for your Birthday
• Paid Volunteer Opportunities
• Lunch and Learns