Senior Staff Accountant: Close, Compliance & Insights

Socket.dev; Palmyra (Lebanon County); On-site; USD 65,000 - 78,000; Full time

Job summary

DAS Companies, Inc. in the corporate office seeks a Staff Accountant or Senior Staff Accountant to ensure accuracy and compliance with accounting principles, manage financial processes, and provide insights to support decision‑making.

The role requires attention to detail and the ability to work independently and as part of a team, with responsibilities spanning general ledger, fixed assets, cash and A/R/A/P processes, audits, and budgeting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5+ years of progressive experience in accounting or finance roles.
• Strong understanding of accounting principles, standards, and regulations.
• Proficiency in accounting software and ERP systems.
• Advanced Excel skills and experience with financial modeling and analysis.

Responsibilities

• Assist the accounting team with maintenance of the general ledger system, including journal entries, account reconciliations, and month-end close processes.
• Assist with maintenance of fixed assets in the fixed assets management system.
• Perform daily cash reconciliation, research variances, and communicate to A/R for timely resolution.
• Perform daily A/P check reconciliation.
• Provide support within the department for A/R, A/P, Freight Analyst, and Staff Accountant by learning to a dependable backup.
• Prepare relevant tax return filings at specified intervals.
• Process customer invoices and vendor claims for scan back promotions.
• Assist with the annual budget process.
• Assist with maintaining customer sales tax exemption forms.
• Schedule and prepare all international wire payments, in close coordination with the Purchasing and Sourcing departments, ensuring the timely payment of overseas purchase orders.
• Verbal verify all new and updated banking information.
• Support internal and external audits, providing documentation and explanations as needed.
• Conduct regular and ad-hoc variance analysis and financial performance evaluations to identify trends, risks, and opportunities for improvement.
• Participate in special projects and initiatives as assigned, leveraging financial expertise to contribute to the success of the organization.

Skills

Attention to detail

Analytical skills

Communication & collaboration

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

Accounting software

ERP systems

Advanced Excel

Job description

DAS Companies, Inc. in the corporate office seeks a Staff Accountant or Senior Staff Accountant to ensure accuracy and compliance with accounting principles, manage financial processes, and provide insights to support decision‑making.

The role requires attention to detail and the ability to work independently and as part of a team, with responsibilities spanning general ledger, fixed assets, cash and A/R/A/P processes, audits, and budgeting.