Senior Staff Accountant

Kalan LP

$75K — $95K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required; CPA or progress toward CPA strongly preferred.
  • 5-7+ years of progressive accounting experience, with demonstrated ownership of A/P or full-cycle accounting processes.
  • Strong understanding of US GAAP, financial reporting principles, and internal controls.
  • Advanced Excel skills required.
  • Experience with ERP/Accounting systems required, with a strong preference for Microsoft Dynamics Business Central and Power BI reporting.

Responsibilities

  • Own the full accounts payable cycle-keeping invoices accurate, payments timely, and the ledger current.
  • Run royalties and commissions end-to-end: calculate, post, pay, and reconcile.
  • Manage aged A/P and Days Payable Outstanding (DPO), identifying cash flow and process improvements.
  • File, pay, and record all tax obligations accurately and on time.
  • Calculate and reconcile monthly accruals.
  • Reconcile bank and credit card accounts monthly.
  • Lead balance sheet reconciliations, investigating and resolving variances.
  • Support monthly, quarterly, and annual close processes.

Benefits

  • Opportunity to improve and streamline accounting processes in a visible role.
  • Collaboration with the Financial Controller to enhance reporting and controls.
  • Hands-on involvement across multiple accounting functions.
  • Engagement with diverse teams to maintain accurate financials.
Full Job Description
Job Type

Full-time

Description

Kalan LP is looking for a hands-on Senior Staff Accountant to take ownership of accounts payable and tax compliance. In this role, you'll run the full A/P cycle-everything from invoice processing and royalty/commission calculations to payment runs, reconciliations, and managing aged payables. You will also ensure all tax filings are accurate and on time.

Beyond A/P, you'll lead balance sheet reconciliations, support the monthly close, and partner closely with the Financial Controller to improve processes, strengthen controls, and enhance reporting. This is a highly visible role for someone who brings sharp accounting judgment, strong attention to detail, and enjoys working across teams to keep financials clean and accurate.

Duties & Responsibilities include:
  • Own the full accounts payable cycle-keeping invoices accurate, payments timely, and the ledger current
  • Run royalties and commissions end-to-end: calculate, post, pay, and reconcile
  • Manage aged A/P and Days Payable Outstanding (DPO), identifying cash flow and process improvements
  • File, pay, and record all tax obligations accurately and on time
  • Calculate and reconcile monthly accruals
  • Reconcile bank and credit card accounts monthly
  • Lead balance sheet reconciliations, investigating and resolving variances
  • Support monthly, quarterly, and annual close processes

Requirements

  • Bachelor's degree in Accounting, Finance, or related field required; CPA or progress toward CPA strongly preferred
  • 5-7+ years of progressive accounting experience, with demonstrated ownership of A/P or full-cycle accounting processes
  • Strong understanding of US GAAP, financial reporting principles, and internal controls
  • Advanced Excel skills required. Experience with ERP/Accounting systems required, with a strong preference for Microsoft Dynamics Business Central and Power BI reporting

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