Senior Staff Accountant
On-siteStrongsville, Ohio, United States
Job Summary
Lead the monthly, quarterly, and annual close process by preparing journal entries, reconciling key balance sheet accounts, and ensuring GAAP compliance. Review and approve transactions across AP, AR, and payroll while investigating variances to provide clear explanations to management. Serve as the primary contact for external auditors, prepare audit schedules, and support tax filings and internal control improvements. Partner with FP&A on variance analysis and assist business partners with accounting guidance. Identify workflow efficiencies to streamline close operations and maintain updated accounting policies.
Required Qualifications
- Bachelor's degree in accounting or finance
- 3–6+ years of progressive accounting experience
- Strong understanding of GAAP and internal controls
- Proficiency with ERP systems (NetSuite, SAP, Oracle, or similar)
- Advanced Excel skills (pivot tables, lookups, modeling fundamentals)
- Excellent attention to detail and ability to manage multiple deadlines
Desired Qualifications
- CPA or CPA-track
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