Job Description

Senior Staff Accountant CPA

Job Category: Finance

Requisition Number: SENIO001513

Posted: December 23, 2025

Full-Time

On-site

Bradford, PA 16701, USA

Description

Senior Staff Accountant / CPA

PRIMARY DUTIES:

Includes but is not limited to the following:

• Internal/External Audit Management
• Internal Audit Management Auditing of internal Finance processes.
• Audit preparation including preparing and leading internal and external audits organizing necessary documentation and ensuring compliance with financial regulations and standards.
• Serve as lead for consolidation audits, ensuring accurate data and compliance with all regulatory requirements.
• Collaborate globally to facilitate and support completion of global auditing process and compliance.
• Coordinate auditor requests for interim and year-end audits, as well as auditor requests for tax information.
• Review of auditor requests before submission to auditors.
• Financial/Accounting
• Review entries for bonds/equities and the Zipvest board report as part of investment accounting responsibilities.
• Assist in financial reporting on project performance including variances, forecasts, and expenditure tracking.
• Ensure GAAP and tax compliance.
• Process Improvement
• Identify and communicate best practices in financial oversight for the Finance team in an effort to improve efficiency and effectiveness.
• Provide training and support to other team members on financial aspects of project management and audit readiness.
• Reporting and Communication
• Maintain accurate documentation for processes, audits, and financial performance, and review with appropriate Finance management.
• Perform other related duties as assigned

EDUCATION AND ADDITIONAL ELIGIBILITY QUALIFICATIONS:

• Bachelor's degree with a major in Accounting or Finance or equivalent experience
• MBA or Masters in Accounting preferred; CPA required
• 7-10 years of financial statement analysis experience.
• Supervisory experience required.
• Demonstrated Proficiency with Microsoft Office Suite required.
• Knowledge of AX operating system a plus.

Smoking is permitted in most areas of Zippo workplace facilities, other than certain designated non-smoking areas.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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