SIB · 1 week ago
Senior Staff Accountant
SIB is seeking a Senior Accountant to join their Finance team and support accurate financial reporting across a multi-entity organization. The role involves hands-on accounting tasks, process improvement, and collaboration with cross-functional partners to ensure strong financial operations.
AccountingConsultingFinancial ServicesManagement Consulting
Responsibilities
Prepare journal entries and support monthly close activities across multiple entities
Perform account reconciliations and help ensure accurate, complete financial records
Process AP and AR transactions, including invoice review, GL coding, deposits, and cash application
Support vendor onboarding (W-9s, ACH setup) and maintain accurate vendor records
Review and process credit card expenses to ensure compliance with company policy
Assist with AR reconciliations and monitor outstanding receivables
Maintain documentation for internal controls, audits, credits, adjustments, and billing activity
Support payroll-related entries, including reimbursements and commission data
Partner with HR on employee-related updates that impact financial processing
Enter and maintain data in accounting systems (NetSuite preferred)
Assist with consolidations and multi-entity reporting
Prepare routine schedules and financial reports for management
Participate in workflow improvements and cross-functional initiatives with Finance, HR, Tech, and Operations
Respond to ad hoc requests from the Assistant Controller, Controller, and CFO
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
4+ years of accounting experience, ideally in a multi-entity or shared services environment
Solid understanding of U.S. GAAP
Strong Excel skills, including formulas and pivot tables
Excellent attention to detail and ability to manage multiple priorities
Strong communication and organizational skills
Preferred
CPA candidate preferred
Experience with accounting systems (NetSuite strongly preferred)