Sr. Financial Staff Accountant (North Mobile, AL)

  • Job Details

  • Job Status: On Hold
  • Posted On: January 31, 2020
  • Job Category: Finance and Accounting
  • Position Type: Full Time
  • Location:
  • Desired Experience: 3+ Years
  • Desired Education: Bachelors
  • Compensation:
  • Travel: Negligible
  • Relocation:

Gateway Sourcing is assisting a client in search of a Senior Financial Staff Accountant to support their industrial company.  As the Staff Accountant you are responsible for the consolidation process, capital assets, government reports, and subject matter expert on the consolidation tool.


Consolidation Process

  • Responsibilities include the consolidation process and to ensure accurate transactions.
  • Execution of the variable timeline for reporting to the parent group
  • Documentation and training of the consolidation software tool and consolidation process
  • Process and efficiency improvements of the consolidation process

Monthly Close Process

  • Create and enter journal entries
  • Prepare account reconciliations
  • Review reconciliations prepared by the staff accountant

Capital Assets

  • Reconcile the fixed asset ledger and the general ledger
  • Ensure proper controls are in place for disposal of assets
  • Supervise the physical count of the assets
  • Process and efficiency improvements of the capital asset process

Government Reports

  • Manage the government report process
  • Ensure that all report deadlines are met

Annual External Audit

  • A contact for audit questions and issues
  • Prepares reports for Auditors



The position requires an undergraduate four-year degree with a major in Accounting or Finance and five plus years of accounting experience.

  • CPA and MBA desirable
  • Strong knowledge of internal control concepts and principles
  • Able to work constructively and communicate effectively and concisely with management and accounting staff.
  • Strong analytical and organization skills with the ability to diagnose a problem and implement corrective action
  • Effective competency in interpersonal and group facilitation, written and verbal communication presentation and change management


Location:  North Mobile, AL.  Travel is negligible

Compensation:  This is a permanent position and compensation will be commensurate with experience.  This company also offers full medical and dental benefits along with a 401k matching program

If you are qualified and interested, please forward your resume and cover letter

Apply Now