Sr. Staff Accountant POST NUMBER: 474851
We are looking for a Senior Staff Accountant for our client in Bradenton, which is a well?established, privately held manufacturing company. This is a hands?on role supporting daily accounting operations while partnering with leadership on reporting, inventory, and process improvements.
The company operates with a lean office team, offering high visibility, autonomy, and the chance to grow into expanded responsibilities over time.
Role Overview
This position will handle day?to?day accounting functions , with a primary focus on Accounts Payable and Accounts Receivable , while also owning key month?end activities such as bank and balance sheet reconciliations. The role reports directly to senior leadership and is ideal for someone who enjoys working independently in a small, fast?moving environment.
Key Responsibilities
Accounts Payable
- Review, code, and process vendor invoices (PO and non?PO)
- Prepare and issue vendor payments
- Resolve invoice discrepancies and reconcile received?not?invoiced items
- Reconcile company credit card activity
- Maintain organized A/P documentation
- Monitor open purchase orders
- Process payroll?related accounting entries
Accounts Receivable & Billing
- Apply daily cash receipts
- Assist with collections and customer follow?up
- Prepare and issue customer invoices
- Process customer credit card transactions
- Review open orders to ensure timely billing
Month?End Close
- Prepare A/P and A/R aging reports and reconcile them to the general ledger
- Perform monthly bank reconciliations
- Prepare accruals and journal entries
- Complete balance sheet reconciliations and variance analysis
- Assist with financial reporting as needed
Inventory & Costing
- Assist with work?in?process and finished goods tracking
- Support cycle counts and investigate inventory variances
- Enter inventory adjustments in the accounting system
- Participate in annual physical inventory counts
- Level of inventory involvement can scale up based on interest and experience
Year?End & Other Duties
- Assist with year?end audit preparation
- Prepare and distribute 1099s
- Support general office operations and ad?hoc accounting requests
- Assist with basic system or process improvement initiatives
- Participate in new employee onboarding activities
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- 5 years of relevant accounting experience
- Strong understanding of AP, AR, and general ledger accounting
- Experience performing bank and balance sheet reconciliations independently
- Proficient in Excel (lookups, formulas, pivot tables)
- Experience working with an ERP or accounting system
- Exposure to inventory or job costing in a manufacturing environment preferred
- Strong communication skills and comfort interacting with all levels of the organization
- Self?starter who can work independently with minimal supervision
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