Senior Staff Accountant

Job Title: Senior Staff Accountant Position Summary We are seeking a detail-oriented and collaborative Senior Staff Accountant to join our Finance team. The Senior Staff Accountant is responsible for supporting the organization's accounting operations by maintaining accurate financial records, assisting with the monthly close process, preparing financial analyses, and ensuring compliance with Generally Accepted Accounting Principles (GAAP). The ideal candidate is analytical, organized, and proactive, with a strong foundation in accounting and a desire to continuously improve processes in a dynamic, technology-driven environment. Key Responsibilities General Accounting Prepare and post monthly journal entries, including accruals, prepaids, fixed assets, and other recurring entries. Reconcile general ledger accounts and investigate variances. Maintain supporting documentation for balance sheet and income statement accounts. Ensure financial transactions are recorded accurately and in accordance with GAAP and company policies. Month-End Close Assist with the monthly, quarterly, and annual close processes. Prepare account reconciliations and resolve outstanding items in a timely manner. Support the preparation of monthly financial statements and management reporting packages. Analyze financial results and provide explanations for material variances. Financial Analysis & Reporting Perform financial and operational analyses to support business decision-making. Assist with budgeting, forecasting, and cash flow reporting. Prepare schedules and reports for internal leadership and external stakeholders. Support management with ad hoc financial analysis and special projects. Compliance & Internal Controls Support annual financial statement audits, tax filings, and other regulatory reporting requirements. Maintain compliance with internal controls and accounting policies. Assist with documentation and testing of accounting procedures. Recommend process improvements that increase efficiency and strengthen internal controls. Qualifications Education Bachelor's degree in Accounting, Finance, or a related field required. Experience 3+ years of accounting experience required. Experience with general ledger accounting, account reconciliations, and month-end close. Experience preparing financial reports and analyzing financial data. Public accounting experience is a plus. Experience in a SaaS, technology, healthcare, or high-growth company is preferred. Technical Skills Experience with NetSuite ERP, Ramp, Paycor, Pigment, and FloQast. Advanced proficiency with Microsoft Excel, including PivotTables, XLOOKUP/VLOOKUP, formulas, and data analysis. Experience with financial reporting tools and Microsoft Office Suite. Experience using AI and business intelligence tools such as Claude/ChatGPT and Power BI is a plus. Knowledge, Skills & Abilities Strong understanding of GAAP. Excellent analytical and problem-solving skills. High attention to detail and accuracy. Strong organizational and time management skills. Ability to manage multiple priorities and meet deadlines. Excellent written and verbal communication skills. Ability to work both independently and collaboratively in a team environment. Strong customer service mindset #J-18808-Ljbffr RXinsider LTD.