Senior Staff Accountant
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AI Summary
The Senior Staff Accountant will manage daily general ledger operations, monthly financial closes, and account reconciliations. They will also support financial reporting, variance analysis, budgeting, and assist with annual external audits.
This is a remote position.
Our client is seeking a Senior Staff Accountant to manage day-to-day general ledger operations, monthly closes, and account reconciliations. The ideal candidate has a Bachelor's degree in Accounting, 3+ years of experience, advanced Excel skills, and a strong grasp of GAAP to support financial reporting and upcoming system transitions.
Responsibilities
- Manage accounts payable, receivables, and expense reports
- Maintain general ledger entries, accruals, and prepaids
- Handle revenue schedules and invoice classifications
- Execute monthly balance sheet reconciliations and close tasks
- Perform variance analysis, budgeting, and forecasting support
- Assist with annual external audits and ad-hoc reports
Requirements
- Bachelor's degree in Accounting
- 3+ years of professional accounting experience
- Advanced Excel proficiency (Pivot Tables, XLOOKUP, SUMIFS)
- Solid understanding of GAAP and general accounting practices
- Excellent organization and communication skills
- CPA certification a plus
- Experience with mid-market ERP systems or popular cloud accounting tools
- Familiarity with CRM or automated billing platforms
Benefits
Great work-life balance - 100% remote - candidates must be in the EST time zone.
Excellent employee health benefits
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