Staff Accountant

Our privately owned client is seeking a Staff Accountant to manage month-end financial processes, including journal entries, reconciliations, KPI analysis, and financial reporting. This role requires strong analytical skills, proficiency in GAAP, and experience with accounting software to support accurate financial planning and decision-making.

Job Title: Staff Accountant

Perks of the Staff Accountant?

• Large and fast-growing division!
• Company is over 90 years old – this subsidiary has been established for over 30 years.
• Great tenure – employees stay for the long-haul at all levels including C-suite individuals.
  
  

Staff Accountant Responsibilities

• Handle month-end journal entries, including accruals, allocations, and cost transactions.
• Partner with operations to review financial data, such as inventory, fixed assets, and expenses.
• Perform monthly account reconciliations to ensure accurate reporting.
• Analyze and prepare KPI reports for management and executive review.
• Compile financial statements and assess variances in cost reports, financial performance, and forecasts.
• Generate detailed month-end reports covering inventory, sales, and capital expenditures.
• Conduct cash flow analysis and forecasting to support financial planning.
• Reconcile subsidiary ledgers with the general ledger for consistency and accuracy.
• Assist in preparing key financial reports, including balance sheets and profit & loss statements.
• Evaluate costs, revenues, and financial obligations to support strategic decision-making.
  
  

Staff Accountant Qualifications

• Bachelor’s degree in accounting or finance. CPA or CMA is a plus.
• At least two years of relevant experience in an accounting role.
• Strong knowledge of GAAP and general accounting principles.
• Advanced proficiency in spreadsheets and data analysis.
• Ability to work independently while managing multiple deadlines.
  
  

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