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The Senior Staff Accountant is responsible for assisting with the daily, monthly, and year-end operations of the Accounting/Finance Department, consistent with Generally Accepted Accounting Principles (GAAP).


  • Assist with monthly closing, including journal entries, reviewing the general ledger, preparing and updating account schedules
  • Perform general account analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses
  • Assist with preparation for various annual audits
  • Maintain the Fixed Asset and associated depreciation schedules
  • Gather and assemble budget and forecast information for review
  • Review the balance sheet to make sure it is properly presented
  • Assist in performing audit of department budgets, vendor, and accounting management systems as directed
  • Involved in all areas of the preparation of consolidated financial statements.
  • Perform monthly, quarterly and annual journal entries to include accruals.
  • Other tasks as assigned by Accounting Manager or Controller.


  • Must have a Bachelors Degree in Accounting, Finance, or related field.
  • At least 1 year of public accounting experience is preferred.
  • CPA preferred.
  • Strong Excel and Access skill set preferred.