Senior Staff Accountant

Jordan Sitter Associates; Newnan (GA); On-site; USD 75,000 - 110,000; Full time

Job summary

Jordan Sitter Associates is seeking a Senior Staff Accountant to join our finance team in Newnan, GA. The role emphasizes accurate analysis, monthly closings, and cross‑functional collaboration with managers to resolve discrepancies and improve processes.

Ideal candidates will have 5+ years of accounting experience with supervision, a Bachelor’s degree in accounting or finance, and strong Excel skills. CPA is a plus; familiarity with MS Dynamics 365 is beneficial.

Qualifications

• Bachelor's degree in accounting or finance.
• 5+ years of accounting experience with supervisory responsibilities.
• CPA certification is a plus.
• Budgeting and forecasting experience is a plus.
• Advanced Excel skills (pivot tables, lookups, conditional formatting).
• Experience with MS Dynamics 365 is a plus.

Responsibilities

• Prepare ad‑hoc financial analysis as requested.
• Monthly closing including department accruals and provisional journal entries.
• Report monthly and quarterly results to parent company using proprietary software.
• Support department managers in resolving accounting or process discrepancies.
• Determine inventory obsolescence.
• Prepare account and bank reconciliations.
• Oversee assigned department reporting; review account reconciliations; resolve revenue, COGS, and SGA discrepancies.
• Prepare external and internal audit schedules as assigned.
• Analyze monthly financial results; perform variance analysis vs. budgets and forecasts.

Skills

Advanced Excel

Budgeting & Forecasting

Supervisory experience

Education

Bachelor's degree in accounting or finance

CPA (optional)

Tools

MS Dynamics 365

Job description

13th October, 2026

SUMMARY
A successful Senior Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to assist the accounting department with the day‑to‑day operation.
DUTIES

• Prepare ad‑hoc financial analysis as requested.
• Monthly closing which includes determining the assigned departments related accruals and provisional journal entries.
• Report monthly and quarterly company results to parent company using proprietary software.
• Provide support to department managers in resolving accounting or process discrepancies.
• Determine inventory obsolescence.
• Prepare account reconciliations and bank reconciliations.
• Responsible for assigned department reporting; account reconciliations review; resolving
• revenue, COGS, and SGA discrepancies.
• Prepare assigned external and internal audit schedules.
• Analyze monthly financial results. Perform monthly variance analysis of actuals, budgets and forecast

REQUIREMENTS

• Bachelor's degree in accounting, or finance
• CPA, budgeting/forecasting and manufacturing accounting is a plus.
• 5+ years of accounting experience with supervisory experience in a mid‑size company and/or related audit experience.
• Advanced Excel skills is a must (pivot tables, look‑ups, conditional formatting, advanced formulas, etc)
• Experience with MS Dynamics 365 is a plus
• Budgeting and Forecasting experience is a plus.

QUALITIES

• Strong problem-solving, strategic thinking and analytical skills
• Strong interpersonal skills with ability to work effectively, knowledgeably and collaboratively with a wide range of internal company functions and external officials or representatives.
• Ability to organize and prioritize work.
• Ability to effectively communicate verbally and in writing.
• Self motivated with high initiative
• Strong problem solving and analytical skills.
• Ability to function well in a team‑oriented environment.