Senior Accountant at PrideStaff

Senior Accountant

Position Summary

The Senior Accountant is responsible for maintaining the integrity of the general ledger and ensuring compliance with U.S. GAAP. This role supports monthly and annual close processes, assists with audit requirements, and operates within a multi-entity environment. A successful candidate will play a key role in financial accuracy, internal controls, and continuous process improvement.

Key Responsibilities

• General Ledger & Close: Prepare and post monthly, quarterly, and annual journal entries with proper documentation.

   

• Reconciliations: Perform monthly bank reconciliations and maintain reconciliations for balance sheet and income statement accounts, resolving discrepancies promptly.

   

• Cash & Assets: Monitor cash activity, assist with forecasting, and maintain the fixed asset register, including capitalization and amortization.

   

• Reporting & Analysis: Assist with monthly management reporting packages, perform variance analysis, and conduct ad hoc financial analyses.

   

• Audit & Compliance: Support external auditors by preparing audit schedules and documenting accounting policies and procedures.

   

• Operational Support: Manage intercompany transactions, support revenue recognition processes, and partner with AP/AR and finance teams to ensure accuracy.

   

Qualifications

• Education: Bachelor’s degree in Accounting or Finance.

• Experience: 3 – 6+ years of progressive accounting experience.

• Technical Skills: Advanced Excel skills (pivot tables, lookups, data analysis) and ERP experience, with a strong preference for NetSuite.

   

• Industry Knowledge: Experience in a multi-entity, PE-backed, or sales-driven workforce environment is considered a plus.

Details

• Salary: $70,000 - $90,000