Senior Staff Accountant

CompoSecure•Somerset, NJ

9d•Onsite

About The Position

The Senior Staff Accountant is responsible for maintaining the integrity of financial records and supporting the company's accounting operations, including general ledger accounting, account reconciliations, and month-end close activities. This position plays a key role in ensuring accurate and timely financial reporting, maintaining compliance with company policies and accounting standards, and supporting continuous process improvement initiatives. The Senior Staff Accountant works closely with operations, management, and other departments to support business objectives and ensure financial accuracy. This is a full-time, onsite position requiring attendance in the office five (5) days per week to facilitate collaboration, support operational needs, and provide timely financial support to the organization.

Requirements

Bachelor's degree in Accounting, Finance, or related field required
3+ years of progressive accounting experience required
Experience with ERP systems
Experience supporting month-end close, account reconciliations, and financial reporting required
Strong understanding of GAAP and accounting principles
Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial analysis
Proficiency with Microsoft Office Suite and accounting software applications
Strong analytical and problem-solving abilities
Exceptional attention to detail and commitment to accuracy
Strong organization and time management skills with the ability to manage multiple priorities
Ability to work independently with minimal supervision
Excellent verbal and written communication skills
Strong interpersonal skills and ability to collaborate across departments
Demonstrated initiative, sound judgement, and professional integrity
Customer oriented mindset
Team player with a positive and adaptable approach

Nice To Haves

CPA designation or CPA candidate preferred
Manufacturing accounting experience preferred

Responsibilities

Maintain and reconcile general ledger accounts and ensure accurate recording of financial transactions
Prepare and post journal entries and supporting documentation
Assist with month-end and year-end closing processes
Prepare monthly balance sheet account reconciliations, investigate discrepancies, and ensure timely resolution of issues
Assist with cash flow reporting
Support financial reporting and analysis by preparing schedules, reports, and supporting documentation as needed
Maintain accounting records within the company's ERP/accounting system (Visual and OneStream)
Assist with external audits and other compliance-related activities
Identify opportunities to improve accounting processes, controls, and efficiencies
Provide cross-functional support and serve as a backup for other accounting functions as needed
Train and assist team members on accounting procedures, systems, and best practices
Utilize accounting software and ERP systems to record, maintain, and analyze financial information
Review financial transactions, supporting documentation, and account coding for accuracy and completeness
Classify, record, and summarize financial data in accordance with company policies and generally accepted accounting principles (GAAP)
Prepare, reconcile, and maintain accounting spreadsheets, databases, and schedules
Research and resolve accounting discrepancies, and reporting issues
Assist in preparing financial, statistical, accounting, and operational reports
Support internal control initiatives and documentation requirements
Participate in process improvement and special projects as assigned
Contribute to the organization's Environmental Management System (EMS) by adhering to established environmental, recycling, waste management, and sustainability practices
Perform other duties and responsibilities as assigned