Senior Staff Accountant, US GAAP & ERP Systems
Overview
Senior Staff Accountant owns the daily and period-end accounting close with a focus on accuracy and compliance at scale. They are part of the finance team and will work with operations and audit partners to ensure timely reporting. This role emphasizes cross‑functional collaboration, process improvement, and technical accounting expertise. The position is based in Saint Paul, MN and reports to the Controller, with opportunities to influence system enhancements and internal controls.
What You'll Do10
- 1Build and record journal entries to support month‑end close and accurate P&L and Balance Sheet that comply with US GAAP
- 2Design and perform general ledger reconciliations and financial consolidation activities
- 3Lead or support cross‑functional projects including systems upgrades and process improvements
- 4Assist with annual audit processes by coordinating with external auditors and preparing schedules and documentation
- 5Partner with operations and Finance to resolve issues and improve efficiency and data reliability
- 6Develop and update accounting process documentation to reflect best practices
- 7Provide technical accounting guidance on complex transactions and system‑related matters
- 8Drive continuous improvement in project management and accounting processes by sharing insights from other locations
- 9Support tax filing processes and regulatory compliance as needed
- 10Identify discrepancies using historical data and reporting insights to support decision making
Requirements9
- 1Bachelor’s degree in Accounting or related field; CPA preferred
- 25+ years of experience in general financial accounting and reporting
- 3Strong knowledge of US GAAP and technical accounting principles
- 4Demonstrated experience in general ledger accounting, financial consolidation, technical accounting research, and audit procedures
- 5Advanced proficiency in Microsoft Excel including PivotTables, VLOOKUP/XLOOKUP, SUMIFS, IF/IFS, and data modeling
- 6Strong project management capabilities and organizational skills
- 7Excellent analytical, problem solving, and communication skills
- 8Ability to learn and navigate ERP systems
- 9Ability to work independently and collaboratively in a fast-paced environment
Salary Insight
$85 - $105k per year
Location
Required Skills
Similar open positions
Explore active roles that match your skills and interests.
STN Incorporated
VerifiedSenior Accountant, General Ledger & Month-End Close
Own the general ledger and drive the monthly close at STN, a tech consultancy in San Francisco. This role handles core accounting for a company with rapid growth and complex transactions, using Excel and ERP systems. You will work with a collaborative finance team and report to the Controller. What sets this apart is the chance to shape internal controls and support strategic initiatives.
Turner & Townsend
VerifiedSenior Accountant, Corporate Accounting & GAAP
Own monthly close, reconciliations, and SOX controls for a global professional services firm with $2B+ revenue. Collaborate with finance leaders to deliver reports that drive strategic decisions. CPA progress and MS D365 experience set you apart in this role.
US Water Services Corporation
VerifiedStaff Accountant,ERP & GAAP specialist
Staff Accountant will own month-end close and general ledger management for a US water utility operations company at scale. You will collaborate with accounting leadership and cross-functional teams to ensure accuracy and timely reporting across bank reconciliations, intercompany activity, and asset tracking. This role emphasizes attention to detail, procedural discipline, and data integrity in a growing infrastructure environment.
FloQast
VerifiedSenior Accountant, US GAAP & Software Industry
Senior Accountant owns broad corporate accounting functions including general ledger management, monthly close, and software development cost accounting in a fast-growing SaaS environment. You will partner with Finance leadership to ensure accuracy and compliance under US GAAP. This hybrid role requires collaboration with cross-functional partners and hands-on involvement in process improvements and internal controls. FloQast values practical impact, autonomy, and a data-driven approach to accounting workflows.
World System Builder
VerifiedAccounting Manager, GAAP & Financial Reporting
Own the full accounting cycle at World System Builder, a San Jose firm serving financial educators across North America. You will lead month-end close, reconcile the general ledger, and ensure GAAP/IFRS compliance across all statements. Supervise a team of five covering AP, AR, and payroll, and report directly to the CFO. This onsite role demands sharp analytical skills and a hands-on approach to process improvement. You will also mentor junior staff and collaborate with external auditors during year-end reviews.
Robert Half
VerifiedStaff Accountant, General Ledger & Office Operations
As Staff Accountant, you own general ledger accuracy and journal entry preparation for a multi-office organization in Minneapolis. You will balance core accounting duties with operational coordination, supporting office practices and cross-functional projects. Working alongside the finance team, you will analyze variances and recommend solutions that improve workflows. This role stands apart for blending financial expertise with hands-on operational support.