Senior Staff Accountant

Boon Edam USA

. Maintain accurate general ledger and facilitate month-end closing to ensure reporting is accurate and timely .

Posted 10/22/2026full-timeRaleigh • North Carolina • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in maintaining accurate general ledger, month-end closing processes, and financial reporting while ensuring compliance with GAAP and internal controls. Proficient in analyzing accounting discrepancies and managing tax payments, with strong leadership and communication skills to support team success.

Highest-signal resume keywords

Bachelor's Degree In Accounting5 Years' Experience In AccountingGAAP KnowledgeSAP ExperienceExcellent Analytical Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

General Ledger MaintenanceMonth-End ClosingAccount ReconciliationFinancial ReportingTax Payment AdministrationCash Transaction ProcessingProcess DocumentationInternal ControlsAnalytical SkillsDetail Oriented

Soft Skills

Excellent Leadership SkillsExcellent Communication SkillsTeam Collaboration

Tools & Technologies

Microsoft Office ApplicationsExcelSAPAvalara

Industry Keywords

Accounting PrinciplesFinancial IntegrityMonth-End ReportingCash Account ReconciliationYear-End Audits

About the role

Key responsibilities & impact

Maintain accurate general ledger and facilitate month-end closing to ensure reporting is accurate and timely
Prepare and reconcile schedules for month-end reporting
Reconcile product revenues and costs and analyze differences
Research and resolve accounting discrepancies
Complete general ledger account reconciliations
Administer corporate income, sales, and use tax payments and reconcile Avalara transactions
Manage the travel and expense reporting system
Review open orders and determine appropriate resolution
Follow up with customers regarding payment discrepancies and assist with collections
Serve as backup to the Credit & Collections Specialist
Maintain ledger balances and financial statements through cash transaction processing
Complete daily and monthly cash account reconciliations
Prepare and distribute cash reports for organizational cash planning
Assist departments with process and transactional questions
Perform projects assigned by the Controller/CFO
Assist with year-end audits and provide information to external auditors
Protect financial integrity through process documentation, GAAP knowledge, and internal controls
Maintain job knowledge through awareness of regulations and educational opportunities

Requirements

What you’ll need

Bachelor’s Degree in Accounting or related field of study
5 years' experience in accounting field
Excellent analytical skills with sound understanding of accounting principles and internal controls
Detail oriented
Excellent leadership and communication skills
Proficiency in all Microsoft Office Applications with strong Excel skills
SAP Experience a plus
Demonstrated ability to work in a team and actively contribute to the success of the team

Benefits

Comp & perks

Competitive compensation with bonus potential
Medical, Dental & Vision plans
100% company paid medical premiums for you and your family
Life Insurance
401k with company match
Generous PTO & Paid holidays
Maternity & Paternity Leave
Short- and Long-term disability
Employee assistance programs