Senior Staff Accountant
Symbiotic Services is seeking a detail-oriented Senior Staff Accountant to support our clients Accounting and Finance team. This role is instrumental in managing revenue recognition, financial reporting, general ledger maintenance, budgeting, and more. The ideal candidate will be a highly organized self-starter with strong analytical skills and a deep understanding of GAAP. This position will partner with Office Managers and operations staff, and reports directly to the Divisional Controller.
Key Responsibilities :
- Prepare monthly financial statements including Income Statement, Balance Sheet, and Statement of Cash Flows
- Lead the month-end close process for multiple divisions
- Reconcile all accounts to the General Ledger accurately and timely
- Maintain supporting documentation and adjust general ledger entries as needed
- Assist with inventory reconciliations and participate in month-end inventory processes
- Track and report daily / weekly cash activities and validate Treasury reports
- Maintain fixed asset records and manage acquisitions / disposals
- Prepare business personal property tax and sales tax filings across jurisdictions
- Perform monthly bank reconciliations
- Coordinate with HR to record payroll tax journal entries
- Support accounting for farm operations and collections
- Ensure compliance with company accounting policies and procedures
- Provide audit documentation and support as requested
- Assist with special projects assigned by management
Skills & Qualifications :
Strong knowledge of GAAP and accrual accounting principlesHigh-level analytical and problem-solving capabilitiesExcellent communication skills, both written and verbalStrong time management and organizational skillsProficiency with Microsoft Excel and Office SuiteAbility to work independently and collaborativelyPreferred Background :
Bachelor's Degree in AccountingMinimum of 5 years of relevant experienceExperience with ERP systems, preferably Sage Intacct or equivalentBackground in inventory or manufacturing accountingA / P or A / R management experience is a plusInterested candidates should apply through Symbiotic Services. We represent opportunities confidentially and work closely with talent to ensure the best career alignment.