Senior Staff Accountant

StevenDouglas is partnering with a Fortune 500, $15B retailer on the growth of their corporate accounting team! They have national operations that represent international brands. They are committed to excellence, innovation, and the internal growth of their business and teams!

Position Overview:We are looking for a detail-oriented and proactive Senior Staff Accountant to support our accounting and finance functions. The ideal candidate will have a strong background in general ledger accounting, financial analysis, and month-end close processes, along with exceptional analytical skills and the ability to thrive in a fast-paced environment. As a key member of our finance team, the Senior Staff Accountant will play a critical role in ensuring the accuracy and integrity of our financial records and supporting the company's overall financial objectives.

Key Responsibilities:Perform month-end close activities, including journal entries, account reconciliations, and variance analysis, to ensure accurate and timely financial reporting.Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide insights into the company's financial performance.Maintain the general ledger and accounting records, ensuring compliance with GAAP (Generally Accepted Accounting Principles) and company policies and procedures.Assist in the preparation of annual budgets and forecasts, providing support to departmental managers and senior leadership as needed.Collaborate with cross-functional teams, including Accounts Payable, Accounts Receivable, and Payroll, to ensure accurate recording and reporting of financial transactions.Review and reconcile intercompany transactions and balances, ensuring accuracy and completeness across multiple entities.Assist in the implementation and maintenance of internal controls and procedures to safeguard company assets and ensure compliance with regulatory requirements.Support external audit processes, including providing documentation, explanations, and assistance to auditors during interim and year-end audits.Participate in special projects and initiatives as needed, such as process improvements, system implementations, and ad hoc financial analysis.

Qualifications:Bachelor's degree in Accounting, Finance, or related field; CPA certification or progress towards CPA preferred.3+ years of experience in accounting or finance roles, with a focus on general ledger accounting and month-end close processes.Strong understanding of GAAP and financial reporting requirements, with the ability to apply accounting principles to complex transactions.Excellent organizational and time management skills, with the ability to prioritize tasks and meet tight deadlines in a dynamic environment.Strong analytical and problem-solving skills, with a focus on accuracy and attention to detail.Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and communicate financial information to non-financial stakeholders.Ability to work independently and as part of a team, with a proactive mindset and a willingness to take on new challenges and responsibilities.