Sr Staff Accountant GL and Balance Sheet
Our Client is seeking a detail-oriented and experienced Sr Staff Accountant to support General Ledger reconciliations, Accounts Payable, Accounts Receivable, and balance sheet reconciliation.
Responsibilities
- Support General Ledger reconciliations and ensure the accuracy of financial records.
- Manage and assist with Accounts Payable and Accounts Receivable activities.
- Perform inventory accounting functions, including inventory reconciliations and analysis.
- Support month-end and year-end close processes.
- Participate in internal and external audits and provide supporting documentation.
- Ensure the integrity of inventory, balance sheet, and other key financial accounts.
- Collaborate with leadership and cross-functional teams to support financial reporting and operational objectives.
- Contribute to financial reporting and analysis in a multi-entity or multi-location environment.
Qualifications
- Bachelor’s degree in Accounting
- 4–7+ years of progressive accounting experience.
- Strong experience with General Ledger accounting and subledger reconciliations.
- Knowledge of standard costing, cycle counts, and inventory management processes.
- Experience working in multi-entity and/or multi-location environments.
- Proven experience supporting month-end close, year-end close, budgeting, forecasting, and audits.
- Solid understanding of Accounts Payable, Accounts Receivable, and financial reporting processes.
- Strong analytical, problem-solving, and organizational skills.
- Ability to manage multiple priorities, meet deadlines, and work independently.
- Advanced proficiency in Microsoft Excel.
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