Overview
The Sr. Staff Accountant provides flexible, project-based support to the Controller and Finance organization. This role supports accounting, financial reporting, process improvement, systems, and special projects aligned to business priorities.
The ideal candidate is a hands-on accounting professional who can quickly understand existing processes, work independently, and deliver accurate, practical solutions in a fast-paced environment.
Responsibilities
- Collaborate with Finance and cross-functional business partners on accounting projects, financial analysis, reconciliations, reporting, and process documentation.
- Support month-end, quarter-end, and year-end close activities, including analysis of general ledger activity, account balances, transactions, revenue, accruals, prepaids, and other accounting matters.
- Prepare account reconciliations, supporting schedules, management reports, and audit documentation.
- Identify process inefficiencies, control gaps, and opportunities for automation or standardization; document current- and future-state processes, procedures, and internal controls.
- Support ERP system implementations, enhancements, migrations, data conversions, reporting initiatives, system testing, data validation, user acceptance testing, and issue resolution. Experience with SAP, Oracle, Baan, or similar ERP platforms is preferred.
- Provide ad hoc analysis and project support as directed by the Controller and Finance leadership.
- Perform User Acceptance Testing and other projects as needed.
- Other duties as assigned.
Requirements
- The role requires the ability to perform essential functions with or without reasonable accommodations.
Preferred Qualifications
- Experience with SAP, Oracle, Baan, or similar ERP platforms.