Senior Staff Accountant

Colorado In Motion; Kentucky; On-site; USD 65,000 - 85,000; Full time

Job summary

A leading organization in the accounting field is seeking a Senior Staff Accountant to assist with the accounting process for multiple subsidiaries. This role involves preparing journal entries, reconciling accounts, analyzing financial discrepancies, and collaborating with leadership. The ideal candidate will have a Bachelor's degree in Accounting or Finance, ERP experience, and advanced Excel skills.

Benefits

Health, Dental, Vision Insurance

Generous PTO

Paid Holidays

New Parent Perks

Maternity Benefits

Free Snacks/beverages

Free parking

Qualifications

• Experience with ERP systems, especially NetSuite.
• Bachelor’s degree in Accounting or Finance required.
• 2-3 years of corporate experience preferred.

Responsibilities

• Prepare and record journal entries, generating supporting schedules.
• Reconcile ledger accounts to external systems.
• Analyze monthly P&Ls for discrepancies and issues.

Skills

ERP systems experience

Advanced Excel skills

Knowledge of GAAP

Adaptability to fast-paced environments

Recognizing shifting priorities

Education

Bachelor’s degree in Accounting or Finance

CPA and/or MBA

2-3 years of corporate experience

Tools

NetSuite

Job description

Overview

Position Summary:

The Senior Staff Accountant will assist with the accounting process for multiple subsidiaries within the organization and work closely with the Director of Operational Accounting & Reporting to prepare monthly financials.

Benefits:

• Health, Dental, Vision Insurance
• Generous PTO
• Paid Holidays
• New Parent Perks
• Maternity Benefits
• Free Snacks/beverages
• Free parking

Responsibilities

Essential Duties and Responsibilities

• Prepare and record journal entries, including generating supporting schedules and documentation.
• Reconcile general ledger accounts to multiple external systems and data sources.
• Analyze monthly P&L’s for discrepancies and issues.
• Research and resolve/explain unexpected variances and fluctuations.
• Assist with external audits.
• Provide assistance and support to the leadership.
• Participate in process improvement initiatives.
• Develop and maintain positive, collaborative working relationships with direct supervisor and co-workers.

Qualifications

Competencies

1. Experience in using ERP systems, especially NetSuite
2. Advanced Excel skills
3. Demonstrated knowledge of GAAP
4. Thrives in a fast-paced, constantly changing environment
5. Ability to recognize when priorities need to shift

Education and Experience

1. Bachelor’s degree in Accounting or Finance required
2. CPA and/or MBA preferred
3. 2-3 years of corporate experience preferred