Accounting, Accounting Close, Accounting Consolidation, Accounting Policies, Analysis Skills, Balance Sheet, Budgeting, Certified Public Accountant (CPA), Communication Skills, Cross-Functional, Data Quality, Detail Oriented, Finance, Financial Analysis, Financial Reporting, Journal Entries, Microsoft Excel, Multitasking, Operational Support, Organizational Skills, Process Improvement, Profit & Loss, Reconciliation
Position Summary
We are seeking a motivated and detail-oriented Senior Accountant to join our growing accounting team. This role will play a key part in the month-end close process, financial analysis, account reconciliations, and operational accounting support across multiple entities. The ideal candidate is analytical, organized, and eager to become a subject matter expert in our accounting and operational systems.
Key Responsibilities
" Assist with the month-end close process, including:
o Journal entry preparation and review
o Profit & Loss review
o Balance sheet review
o Trend analysis
o Account reconciliations
" Assist with multi-entity consolidations and financial reporting
" Compare actual financial results to budget/plan and explain variances
" Prepare and maintain bank reconciliations
" Become a subject matter expert in Service Titan and Sage Intacct
" Support 10+ locations with accounting and operational needs
" Assist in improving accounting processes, reporting accuracy, and internal controls
" Collaborate cross-functionally with operations and finance teams to ensure accurate financial data
Qualifications
" Bachelor's degree in Accounting or Finance required
" 3 7+ years of accounting experience preferred
" CPA preferred
" Experience with Sage Intacct preferred
" Experience with Service Titan preferred
" Strong understanding of accounting principles and financial reporting
" Proficient in Microsoft Excel
" Strong analytical, organizational, and communication skills
" Ability to manage multiple priorities in a fast-paced environment
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EDI Staffing
At EDI Staffing, we strive to provide the best staffing solutions for each of our business disciplines, in honest, resourceful, and creative techniques. Our mission is to connect talented people with great organizations across all industries, while maintaining our company values: accountability, innovation, integrity, teamwork and work ethic. Our commitment to our values becomes tangible in our daily customer interactions and lifetime customer relationships.
100 to 499 employees
Staffing/Employment Agencies
https://www.edistaffing.com/