Job Description
Position Summary:
The Senior Staff Accountant is responsible for maintaining and analyzing financial records, preparing accurate and timely financial reports, and ensuring compliance with company policies and relevant accounting standards. This role supports month-end and year-end close processes, audits, budgeting, and assists in supervising junior accounting staff.
Key Responsibilities:
- Prepare, review, and analyze financial statements in accordance with GAAP.
- Manage general ledger activities including journal entries, reconciliations, and accruals.
- Assist with monthly, quarterly, and annual close processes.
- Prepare supporting schedules for audits and coordinate with external auditors.
- Perform variance analysis and provide insights into financial performance.
- Assist with budgeting and forecasting processes.
- Ensure compliance with internal controls and accounting policies.
- Supervise and mentor junior accountants as needed.
- Maintain accurate fixed asset records and depreciation schedules.
- Collaborate cross-functionally to support financial initiatives and process improvements.
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