Position Summary
The Senior Staff Accountant is a key member of the accounting team responsible for managing and supporting core financial processes, ensuring accurate and timely financial reporting, and maintaining compliance with internal controls and regulatory standards. This role involves advanced accounting duties including general ledger oversight, account reconciliations, financial statement preparation, and month-end and year-end closing activities.
The ideal candidate will have a strong foundation in accounting principles, experience with ERP systems, and the ability to work independently and collaboratively within a fast-paced environment. The Senior Staff Accountant will also assist in audit preparations, support budgeting and forecasting processes, and provide guidance to fellow accounting staff as needed.
Essential Duties and Responsibilities
Demonstrates effective communication and problem-solving skills.
Maintain and reconcile general ledger accounts in accordance with GAAP and company policies.
Assist with month-end and year-end closing process.
Prepare and analyze monthly WIP schedules.
Reconcile WIP with the general ledger and provide variance explanations.
Support management in forecasting cash flow based on WIP data.
Support annual financial audits, including preparation of schedules and responding to auditor inquiries.
Ensure compliance with internal controls, company policies, and external regulations.
Recommend and help implement improvements to accounting processes and internal controls.
Performs other related duties as assigned to ensure efficient and effective processes, completion of projects and smooth operation of department.
Required Skills, Knowledge, and Abilities
Education and Experience
Work Environment
The work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
CEC Companies is an Equal Opportunity Employer committed to diversity in our workforce. It is our policy to attract and retain the best-qualified people available, without regard to race, color, religion, national origin, gender, sexual orientation, age, disability, status as a military veteran, or any other status protected under federal, state, or local law. Diverse candidates are encouraged to apply.