AccruePartners · 22 hours ago
Senior Staff Accountant
AccruePartners is seeking a Senior Staff Accountant to perform essential accounting functions. The role involves month-end close activities, preparing financial statements, and ensuring compliance with GAAP.
CRMHuman ResourcesInformation TechnologySoftware
Responsibilities
Perform month-end, quarter-end, and year-end close activities
Prepare and review journal entries, accruals, and account reconciliations
Maintain and analyze general ledger accounts to ensure accuracy and compliance
Assist with preparation of financial statements in accordance with GAAP
Support internal and external audits by preparing schedules and documentation
Review work completed by Staff Accountants and provide guidance as needed
Assist with balance sheet and P&L analysis, identifying variances and trends
Participate in process improvements and system enhancements
Ensure compliance with internal controls and accounting policies
Qualification
Required
Bachelor's degree in Accounting or Finance required
3–6+ years of progressive accounting experience
Strong understanding of GAAP and general ledger accounting
Experience with month-end close in a corporate or public accounting environment
Proficiency with ERP systems (NetSuite, Oracle, SAP, Workday, or similar)
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, formulas)
Strong analytical and problem-solving skills
High attention to detail with strong organizational skills
Ability to manage multiple deadlines simultaneously
Clear written and verbal communication skills
Ability to work independently and collaboratively
Preferred
CPA or CPA-track preferred