Senior Staff Accountant — GL, Cash & Close Expert

Hyper; Richmond (VA); On-site; USD 85,000 - 95,000; Full time

Benefits offered by this job

Employer-paid health/dental/vision

401(k) with company match

Discretionary bonus eligibility

Job summary

Hyper Solutions is seeking an experienced Senior Staff Accountant to support the monthly close, maintain cash, accruals, intercompany activity, prepaid expenses, and other assigned general ledger accounts. The ideal candidate will bring strong accounting knowledge, analytical skills, and the ability to work independently in a fast-paced environment.

You will prepare journal entries, perform reconciliations, investigate variances, and contribute to process improvements and internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of progressive general ledger accounting experience.
• Strong understanding of U.S. GAAP, reconciliations, accruals, and monthly close.
• Experience preparing journal entries, balance sheet reconciliations, and audit support schedules.
• Advanced proficiency in Excel and ERP systems.

Responsibilities

• Perform daily cash accounting activities, including cash transactions, bank matching, and bank account reconciliations.
• Prepare and post journal entries; reconcile balance sheet accounts for monthly close.
• Record amortization of deferred issuance costs and related reclassifications.
• Record intercompany receivable/payable transactions and related liabilities.
• Record accrued dividends and related liability reconciliations.
• Calculate and record long-term incentive plan expenses and liabilities.
• Review prepaid expense activity; prepare amortization entries and schedules.
• Reconcile cash advances, interest receivable, receivables, and other assets/liabilities.
• Reconcile corporate credit card activity and investigate unreconciled items.
• Investigate variances; communicate findings to Manager of Accounting Services.
• Support month-end/year-end close, financial statement prep, and internal controls.

Skills

GAAP knowledge

Journal entries

Analytical skills

Excel

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Ramp

ERP systems

Bank reconciliation software

Job description

Hyper Solutions is seeking an experienced Senior Staff Accountant to support the monthly close, maintain cash, accruals, intercompany activity, prepaid expenses, and other assigned general ledger accounts. The ideal candidate will bring strong accounting knowledge, analytical skills, and the ability to work independently in a fast-paced environment.

You will prepare journal entries, perform reconciliations, investigate variances, and contribute to process improvements and internal controls.