Senior Staff Accountant — Lead Month-End Close & SOX

CFS

Tampa (FL)

On-site

USD 80,000 - 100,000

Full time

6 days ago
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Job summary

Our client in Tampa, FL is seeking a Senior Staff Accountant to support general ledger accounting, month-end close, financial reporting, account reconciliations, and internal controls. This role partners with leadership on process improvements and special projects, mentors junior staff, and collaborates with cross-functional teams to ensure timely and accurate reporting.

The ideal candidate has 3–7 years of GL experience, SAP experience, strong Excel skills, and a CPA track or designation is a

Qualifications

  • Bachelor's degree in Accounting or equivalent experience.
  • 3-7 years of general ledger and month-end close experience.
  • Strong experience with balance sheet reconciliations and financial reporting.
  • Experience with SAP ECC or SAP S/4HANA.
  • Intermediate to advanced Excel skills.
  • Experience supporting SOX compliance, internal controls, and audits.
  • Strong communication skills across organization.
  • Proven ability to learn quickly, manage priorities, and work independently.
  • Exceptional attention to detail and problem-solving skills.

Responsibilities

  • Lead month-end close activities, including journal entries and account analysis.
  • Perform and review balance sheet reconciliations to ensure accuracy.
  • Maintain general ledger integrity and support financial reporting.
  • Assist with SOX compliance, internal controls, and external audit requests.
  • Support ERP system upgrades, implementations, and process improvement initiatives.
  • Analyze financial data and identify areas for operational efficiencies.
  • Mentor junior accounting staff and serve as a key resource for the accounting team.
  • Partner with cross-functional departments to ensure accurate and timely reporting.

Skills

GL experience
Month-end close
Balance sheet reconciliations
Financial reporting
Excel skills
Communication skills
Independent work
Attention to detail
Problem solving

Education

Bachelor's degree in Accounting

Tools

SAP ECC
SAP S/4HANA

Job description

Our client in Tampa, FL is seeking a Senior Staff Accountant to support general ledger accounting, month-end close, financial reporting, account reconciliations, and internal controls. This role partners with leadership on process improvements and special projects, mentors junior staff, and collaborates with cross-functional teams to ensure timely and accurate reporting.

The ideal candidate has 3–7 years of GL experience, SAP experience, strong Excel skills, and a CPA track or designation is a

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