Senior Staff Accountant

Athens Services; California; On-site; USD 84,000 - 110,000; Full time

Job summary

A leading company in accounting is seeking a Senior Staff Accountant responsible for financial reporting and month-end closing processes. This role requires strong analytical skills and relevant experience to manage multiple projects and provide mentorship to junior staff. The ideal candidate has a Bachelor's degree in Accounting and proficiency in Excel and accounting software.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• 5+ years of accounting experience required.
• Proficiency with accounting software expected.
• Experience in public accounting preferred.

Responsibilities

• Prepare and post journal entries and manage month-end close tasks.
• Analyze accounts and ensure entries are accurate.
• Mentor and train staff accountants.

Skills

Analytical skills

Attention to detail

Time management

Advanced Microsoft Excel

Education

Bachelor’s Degree in Accounting or related field

Tools

Accounting software

Job description

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This range is provided by Athens Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$84,081.00/yr - $110,000.00/yr

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Job Description

The Senior Staff Accountant reports directly to the Assistant Controller and is responsible for financial reporting, general accounting activities related to the month-end closing process, variance analysis, annual audit, and related duties as assigned.

• Prepare and post accurate revenue and other assigned journal entries in a timely manner, including accrual estimates.
• Analyze accounts and activities to ensure all material entries are booked correctly and timely, including financing and interest calculations.
• Complete month-end close tasks by the 5th business day.
• Generate monthly reports for executive deliverables.
• Review data consistency between source/subsidiary systems and the general ledger.
• Communicate effectively with operations to ensure timely data flow for closing.
• Perform account reconciliations and make necessary adjustments.
• Identify process improvements and recommend solutions.
• Maintain policies and procedures to ensure accuracy.
• Assist the finance team with journal entry questions.
• Support repair shops with parts inventory analysis.
• Mentor and train staff accountants.
• Provide documentation for the annual financial audit.
• Perform other duties as assigned.

Required Qualifications

• Bachelor’s Degree in Accounting or related field.
• 5+ years of accounting experience.
• Advanced proficiency in Microsoft Excel.
• Strong analytical skills.
• Ability to manage multiple projects.
• Proficiency with accounting software.
• Attention to detail and accuracy.

Preferred Qualifications

• Experience in public accounting.

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Accounting/Auditing

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Inferred Benefits

Medical insurance, Vision insurance, 401(k)