Posted 27 days ago
Senior Staff Accountant I
AI Summary
A senior accounting professional who leads month-end and year-end close, prepares financial analyses, manages internal controls, mentors junior staff, and supports strategic financial initiatives.
About this role
Senior Staff Accountant I
The Senior Staff Accountant I is a highly skilled accounting professional responsible for managing complex accounting functions, preparing financial analyses, and supporting strategic financial initiatives. This role exercises independent judgment, leads key aspects of the month-end close process, mentors junior accounting staff, and serves as a trusted resource for accounting and operational teams.
Essential Duties and Responsibilities
·Lead assigned portions of the month-end and year-end close process.
·Prepare and review complex journal entries and account reconciliations.
·Analyze financial statements and identify significant trends and variances.
·Prepare monthly management reporting packages and supporting schedules.
·Assist with cash flow forecasting and financial planning activities.
·Review accounts receivable aging and provide recommendations regarding collection strategies.
·Evaluate accounting transactions for compliance with GAAP and company policies.
·Support internal and external audit activities.
·Develop and maintain accounting procedures and internal controls.
·Identify opportunities to improve financial processes and efficiencies.
·Assist with budgeting and forecasting activities.
·Provide guidance and training to junior accounting team members.
·Collaborate with department leaders to resolve accounting issues and improve financial performance.
·Assist leadership with strategic projects, financial analysis, and operational initiatives.
·Perform other duties as assigned.
Qualifications
Required Qualifications
·Bachelor's degree in Accounting, Finance, or related field required.
·4-6 years of progressive accounting experience.
·Strong understanding of GAAP and financial reporting.
·Advanced Excel proficiency.
·ERP experience required.
·NetSuite experience strongly preferred.
·Demonstrated experience in financial analysis and reporting.
Preferred Skills & Knowledge
·Financial statement preparation and analysis.
·Budgeting and forecasting experience.
·Account reconciliation expertise.
·Strong critical thinking and problem-solving abilities.
·Excellent organizational and time management skills.
·Experience supporting external audits.
·Strong business acumen and attention to detail.
Working Conditions & Physical Requirements
·Work is performed primarily in a professional office environment.
·Requires prolonged periods of sitting, typing, and working on a computer.
·Occasionally required to lift, carry, or move office materials weighing up to 20 pounds.
·May be required to work additional hours during month-end, year-end, audit periods, or special projects to meet business needs.
Core Competencies
·Financial Reporting
·Strategic Thinking
·Advanced Analytical Skills
·Decision Making
·Coaching and Mentoring
·Internal Controls
·Process Optimization
·Accountability
·Relationship Management
·Business Partnership
Integrated Proteins, LLC.
Skills
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