Senior Accountant
$90k - $110kSTN Incorporated
Job Description
Job Description
At STN , we don't just adapt to the digital future, we engineer it. Our mission is to help organizations thrive in a rapidly evolving technology landscape through strategic insight, cutting-edge solutions, and a security-first mindset. We provide end-to-end services spanning cloud consulting, AI infrastructure, and enterprise security, enabling secure, scalable, and future-ready transformation.
As trusted advisors, we align IT investments with business outcomes that drive performance and growth, starting with deep strategic engagement and delivering tailored solutions built for long-term impact. Our approach is innovation-led and rooted in cybersecurity, with a focus on leveraging the right technologies to solve real-world challenges. We invest in our people and foster a culture of growth, inclusion, and purpose because we believe empowered teams build transformative technology. OverviewThe Senior Accountant owns core general ledger accounting, drives the monthly close process, and supports financial reporting, audit, and internal control activities.
Key Responsibilities General Ledger & Month-End Close
- Prepare and post journal entries (accruals, prepaids, depreciation, etc.)
- Perform account reconciliations for balance sheet accounts (cash, AR, AP, prepaids, deferrals, etc.)
- Analyze and resolve discrepancies in the general ledger
- Support timely completion of monthly, quarterly, and year-end close
- Assist in preparing financial statements (balance sheet, income statement, cash flow statement)
- Prepare supporting schedules and variance analyses for management review
- Respond to audit inquiries and provide supporting evidence
- Follow and help enforce internal control procedures
- Identify control gaps or process inefficiencies and recommend improvements
- Support SOX documentation and testing
- Bachelor's degree in Accounting or Finance (or equivalent experience)
- 3-5 years of general ledger accounting experience
- Solid understanding of US GAAP and month-end close processes
- Advanced Excel skills; experience with ERP/general ledger systems
- CPA license or actively pursuing CPA
- Experience with SOX-compliant control environments
- Public accounting or audit background
- Attention to Detail: Catches discrepancies and reconciles accounts with precision
- Time Management: Meets recurring close deadlines without sacrificing accuracy
- Problem-Solving: Investigates and resolves general ledger discrepancies independently
- Communication: Clearly documents and explains variances to management and auditors
- Full-Time, Exempt
- $90,000-$110,000/year, DOE
- Health Coverage – Medical, Dental & Vision
- FSA Health and Dependent Care available
- 401(k) Plan
- Unlimited Paid Time Off (PTO)
- Observed Holidays Paid
- Cell Phone Allowance
- Collaborative, growth-driven culture
Employment is contingent upon the successful completion of a background check and reference verification. All applicants must be authorized to work in the United States on a full-time basis.
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Vacancy posted 18 days ago
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