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Senior Staff Accountant

Jordan Sitter Associates

18th August, 2026

SUMMARY
A successful Senior Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to assist the accounting department with the day-to-day operation.



DUTIES

  • Prepare ad-hoc financial analysis as requested.
  • Monthly closing which includes determining the assigned departments related accruals and provisional journal entries.
  • Report monthly and quarterly company results to parent company using proprietary software.
  • Provide support to department managers in resolving accounting or process discrepancies.
  • Determine inventory obsolescence.
  • Prepare account reconciliations and bank reconciliations.
  • Responsible for assigned department reporting; account reconciliations review; resolving
  • revenue, COGS, and SGA discrepancies.
  • Prepare assigned external and internal audit schedules.
  • Analyze monthly financial results. Perform monthly variance analysis of actuals, budgets and forecast
REQUIREMENTS

  • Bachelor's degree in accounting, or finance
  • CPA, budgeting/forecasting and manufacturing accounting is a plus.
  • 5+ years of accounting experience with supervisory experience in a mid-size company and/or related audit experience.
  • Advanced Excel skills is a must (pivot tables, look-ups, conditional formatting, advanced formulas, etc)
  • Experience with MS Dynamics 365 is a plus
  • Budgeting and Forecasting experience is a plus.
QUALITIES

  • Strong problem-solving, strategic thinking and analytical skills
  • Strong interpersonal skills with ability to work effectively, knowledgeably and collaboratively with a wide range of internal company functions and external officials or representatives.
  • Ability to organize and prioritize work.
  • Ability to effectively communicate verbally and in writing.
  • Self motivated with high initiative
  • Strong problem solving and analytical skills.
  • Ability to function well in a team-oriented environment.

#heavyequipment
#MiningEquipmentJobs #ConstructionEquipmentJobs #HeavyEquipmentJobs #AtlantaJobs #Hiring #GLAccountingJobs #MonthEndClose #Reconciliations #FinancialStatementPrep
Vacancy posted 2 days ago
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