Source Job

$90,000–$115,000/yr
US Unlimited PTO

  • Own key parts of the month-end close, including journal entries, accruals, and reconciliations.
  • Prepare financial statements, variance analysis, and support budgeting and forecasting.
  • Support audits, ensure US GAAP compliance, and drive process improvements.

US GAAP Excel ERP Systems Financial Reporting Month-End Close

20 jobs similar to Senior Staff Accountant

Jobs ranked by similarity.

$80,000–$90,000/yr
US

  • Responsible for month-end close, including journal entries, accruals, and reconciliations.
  • Prepare and analyze financial statements and ensure GAAP compliance.
  • Collaborate cross-functionally and provide audit support.

Guild Garage Group is a residential services company that provides garage-related solutions. They are part of a family of brands and invest in training and development, offering opportunities for growth.

$80,000–$85,000/yr
US

  • Support all general ledger tasks including monthly close and journal entries for multiple legal entities.
  • Perform monthly reconciliations and variance analyses to ensure accuracy and explain fluctuations.
  • Oversee balance sheet reconciliations, resolve discrepancies, and assist with training junior staff.

ACCEL Schools is a network of over 100 high-performing public charter schools serving PK-12 students across the United States. The organization is recognized for providing exceptional education options in under-resourced communities and fosters an inclusive, diverse culture.

US Unlimited PTO

  • Lead the global monthly close process, including journal entries, reconciliations, and variance analysis.
  • Establish scalable intercompany accounting processes for a growing multi-entity structure.
  • Drive continuous improvement and automation to make the close faster, more accurate, and scalable.

Omni is the AI analytics platform that turns company data into a trusted source of truth for AI. Backed by top investors, it has raised $217M and is valued at $1.5B, with a passionate, supportive team.

$140,000–$150,000/yr
Global

  • Own accounting operations across five entities in the US, Canada, the UK, Ireland, and India, including intercompany, FX, and consolidated reporting.
  • Lead the month-end close, annual audit, revenue recognition, treasury, AR/AP, and statutory filings across multiple jurisdictions.
  • Partner with FP&A on budgeting, forecasting, cash flow planning, and strengthening systems and controls as the business scales.

Strategic Information Group (SIG) is an ERP consulting firm of roughly 130 professionals helping mid-sized manufacturers and distributors get more from their business systems. Part of Pine Services Group, SIG pairs deep ERP expertise with custom solutions and a people-first culture, preserving the entrepreneurial spirit of each portfolio company.

US

  • Maintain and prepare general ledger account reconciliations, analyze monthly activity, and process journal entries.
  • Assist with month-end close, financial reporting, and support audits and special projects.
  • Work with NetSuite and Excel to reconcile accounts, inventory, and intercompany transactions.

B. Riley Securities provides investment banking, corporate finance, advisory, research, and sales and trading services. The firm is nationally recognized for its proprietary small cap equity research and serves a range of industries including Consumer, Industrials, Financials, and Technology.

$75,000–$80,000/yr
US

  • Assist in the preparation of quarterly and annual financial statements and support fixed assets, lease accounting, and accruals.
  • Complete monthly close journal entries, reconcile balance sheet accounts, and research account discrepancies.
  • Work with external auditors, maintain communication with business partners, and execute SOX controls.

Audacy is a leading audio content and entertainment company, delivering local news, sports, music, podcasts, and live events across 220+ radio stations to over 200 million listeners monthly. We create compelling content and foster engaged audiences, with a culture focused on outcomes for advertisers and listeners.

UK

  • Support the month-end close process, including general ledger management and balance sheet reconciliations.
  • Prepare IFRS consolidated results, standalone financial statements, and monthly financial reports.
  • Liaise with auditors, banks, and tax specialists while assisting in process improvement initiatives.

Xplor Technologies powers everyday life through modern vertical software, embedded payments, and AI capabilities for service-based industries. They foster a global, collaborative culture guided by core values and support flexible working.

US East Coast 3w PTO

  • Lead the monthly close and deliver accurate, timely financial statements, management reports, and variance analysis.
  • Oversee day-to-day accounting operations, internal controls, vendor payments, payroll journal entries, and reconciliations.
  • Supervise and mentor accounting staff while driving system implementations and workflow improvements with the CFO.

Straub Collaborative is a creative production studio specializing in e-commerce photography and visual content. We bring together creative talent, production expertise, and business operations, and we value collaboration, high-quality work, and an inclusive workplace.

US Unlimited PTO

  • Own financial reporting and close processes, including statement of cash flows and reconciliations.
  • Lead U.S. GAAP technical accounting, equity accounting, and audit management.
  • Drive process improvement and automation using AI tools to modernize the close.

The hiring company is a partner organization seeking a technical accounting manager. The company operates with a distributed, remote-first culture and emphasizes process innovation and AI-driven optimization.

$133,000–$225,000/yr
US

  • Provide end-to-end oversight of statutory reporting across international entities.
  • Lead and develop a team of accountants, ensuring high performance.
  • Drive close optimization and leverage automation to reduce manual intervention.

Workiva provides an AI-powered platform that unifies finance, risk, and sustainability data for complex organizations. The company has a large global workforce and emphasizes innovation, collaboration, and integrity.

Global

  • Review customer contracts to ensure accurate revenue recognition under ASC 606.
  • Manage monthly close deliverables, journal entries, reconciliations, and flux analyses.
  • Support SOX compliance, audits, and process improvements using Excel, AI, and automation.

Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers and internal IT organizations worldwide. Backed by Insight Partners, the company has grown steadily since 2000, supports customers in over 20 countries, and values builders who treat challenges as raw material.

$130,000–$140,000/yr
US

  • Lead general ledger accounting and the monthly, quarterly, and year-end close processes.
  • Supervise, coach, and develop accounting team members while ensuring U.S. GAAP compliance.
  • Partner cross-functionally to drive process improvements and support audits.

Jobgether is an AI-powered job matching platform that connects qualified candidates with hiring companies. It promotes fair, objective recruitment processes and supports fully remote work models.

Global

  • Manage day-to-day accounting operations, including accrual bookkeeping, journal entries, and reconciliations.
  • Own month-end close and prepare financial statements in compliance with U.S. GAAP.
  • Support M&A integrations, internal controls, and process improvements across finance and credit risk.

We are a growing technology company that simplifies how businesses manage their people, finances, and operations through our portfolio of companies, including MainStreet and Bench Accounting. Our culture values candor and impact, fostering open communication and results-driven work.

$104,000–$166,000/yr
US Unlimited PTO 8w paternity

  • Manage day-to-day accounting and financial reporting for corporate and project entities, including monthly GL close and consolidation.
  • Coordinate with external auditors, tax advisors, and SEC reporting to research GAAP issues and record complex transactions.
  • Support project cost tracking, accounts payable, payroll, and budget planning while collaborating across departments.

Energy Vault is a global energy storage and power infrastructure company that develops, builds, owns, and operates resilient, dispatchable energy assets for utilities, grid operators, and large energy users. As a publicly traded company with headquarters in California and Switzerland, it fosters a culture of innovation, collaboration, and commitment to sustainability.

$85,000–$90,000/yr
US

  • Supervise and mentor accounting staff while managing day-to-day financial operations across multiple projects.
  • Oversee invoicing, project financial analysis, and reporting to senior leadership and workforce boards.
  • Ensure GAAP compliance, lead month-end close, and manage audits and WIOA/grant financial obligations.

Career Team is a workforce development organization that blends cutting-edge technology with compassionate, high-touch services to help job seekers achieve real outcomes. Founded in 1996, it is a private, socially conscious company recognized for growth and innovation, with a culture focused on community enrichment.

$70,000–$80,000/yr
US Unlimited PTO

  • Manage general ledger transactions, accounts payable, vendor records, and 1099s.
  • Reconcile bank feeds, accounts receivable, and balance sheet accounts in QuickBooks Online.
  • Support month-end close, sales tax reconciliation, and use AI tools to automate processes.

The hiring company is a US-based organization seeking a detail-oriented Staff Accountant to support day-to-day accounting operations. Operating with a lean finance team, it values ownership, continuous improvement, and collaboration in a fully remote environment.

Global

  • Oversee the month-end and quarter-end close process while serving as a primary liaison with external auditors.
  • Manage and mentor the accounting team, owning technical accounting research and documentation.
  • Partner with the Controller on financial reporting, audit readiness, and accounting policy across all entities.

Peek is the operating system powering the experiences industry, with an AI-powered platform for tours, activities, museums, and attractions. It is a remote-first global company of 'Peeksters' backed by over $150M, recognized by Forbes and Built In as a best place to work.

$133,000–$225,000/yr
US Unlimited PTO

  • Provide end-to-end oversight of statutory reporting across multiple international entities.
  • Lead and develop accounting team members and contractors.
  • Drive close optimization and automation using AI-enabled tools.

The company is a global, technology-driven organization operating in a mission-driven environment. While the exact size is not specified, it emphasizes innovation, automation, and high-performing teams.

Philippines

  • Own monthly accruals and review POs/contracts in Coupa.
  • Support month-end/year-end close and prepare audit support.
  • Build financial statements and investigate discrepancies to ensure tie-out.

LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. We have a large, skilled team focused on high-quality work and a culture that values well-being, work-life balance, and mutual respect.

$130,000–$165,000/yr
United States

  • Own EnergyHub's month-end and quarter-end close end-to-end, ensuring accuracy and timeliness within a broader corporate schedule.
  • Serve as the technical accounting anchor, handling complex matters like ASC 606 revenue recognition and scaling the close process.
  • Partner cross-functionally with operations, FP&A, and corporate accounting to drive better decisions and build scalable workflows.

EnergyHub empowers utilities and their customers to build a cleaner, distributed energy future by turning smart thermostats, EVs, and batteries into virtual power plants. They are a growing team with a collaborative culture and deep technical expertise, backed by parent company Alarm.com.