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Posted 3 months ago

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Senior Staff Accountant

Rancho Cucamonga, CARemote

AI Summary

A Senior Staff Accountant supports full-cycle accounting, focusing on cost accounting, AP/AR, and financial reporting; they prepare journal entries, reconciliations, and financial statements, and assist with month-end/year-end close, variance analysis, audits, and fixed assets.

About this role

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

A company is seeking a Senior Staff Accountant to support full-cycle accounting with a focus on cost accounting, AP/AR, and financial reporting. This role plays a key part in maintaining accurate financial data and supporting process improvements.

Key Responsibilities

  • Prepare journal entries, reconciliations, and financial statements
  • Support month-end and year-end close processes
  • Perform variance analysis and assist with audits
  • Manage fixed assets, depreciation, and prepaid expenses
  • Handle bank reconciliations and cash activity
  • Track commissions and support reporting for management
  • Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 3–5 years of accounting experience
  • Experience with ERP systems (preferred)
  • Strong Excel skills and knowledge of GAAP
  • Experience in manufacturing or similar environment preferred
  • Skills

    AP_ARBank ReconciliationsCost AccountingDepreciationERPExcelFixed AssetsGAAPPrepaid ExpensesVariance Analysis

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