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.