Job Description

POSITION SUMMARY

The Senior Staff Accountant is responsible for leading key close and control activities, including complex general ledger reconciliations, month-end accruals and other journal entries, intercompany accounting, fixed asset and intangible asset accounting, and inventory-related accounting support. This role ensures timely, accurate financial reporting, maintains strong internal controls over balance sheet accounts, and serves as a subject matter resource for travel/expense policy administration and select operational accounting processes. The Senior Staff Accountant also reviews work prepared by others, mentors team members, and drives continuous improvement in accounting processes and systems.

Reports to: Accounting Manager

MAIN RESPONSIBILITIES

Prepare and post journal entries for operational and financial activity, including month-end accruals, deferrals, intercompany