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Job Description
Job Summary
The Senior Staff Accountant will support daily accounting operations, financial reporting, account reconciliations, and month-end close activities for several brands. The ideal candidate will be detail oriented, have strong analytical skills, experience working in a fast-paced environment, and the ability to work independently while supporting the accounting team.
Responsibilities
Prepare journal entries and maintain general ledger accounts
Perform monthly account, balance sheet, and bank reconciliations including fixed assets, project accounting and sales tax reporting
Assist with month-end and year-end close processes
Prepare financial reports, analyze variances and resolve discrepancies
Manage audit requests and maintain accurate financial documentation
Ensure compliance with company policies and GAAP standards
Identify and assist with process improvements and workflow efficiencies
Collaborate with internal departments on accounting matters.
Assist and mentor accounting team as required.
Qualifications
Bachelor’s degree in Accounting or Finance
4+ years of accounting experience preferred
Strong Excel and analytical skills
Experience with P21 ERP system is a plus
Strong attention to detail and organizational skills
Self-starter with ability to effectively work independently and as part of a team
