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Sr. Staff Accountant

PBI-Gordon Corporation
CompanyPBI-Gordon Corporation
CategoryFinance
LocationShawnee
RemoteOn-site (inferred)
EmploymentNot stated
LevelSenior
SalaryNot stated by the employer
Posted26 Jun 2026
Last verified9 Aug 2026
SourceEmployer ATS (greenhouse)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
At PBI-Gordon Companies, and our subsidiaries PBI-Gordon Corporation, Pegasus Laboratories, and PetAg, Inc, our priority is people, pets, and the places they go.  As employee owners, we support each other in building our careers as well as our companies.  Our foundation is rooted in integrity, innovation, partnership, and pride. Come grow with us! R eports to : Corporate Controller Position Summary The Senior Staff Accountant is a key member of the corporate accounting team, providing comprehensive financial and operational support to the parent company, PBI-Gordon Companies, and its major subsidiaries: PBI-Gordon Corporation, Pegasus Laboratories, Inc., and Pet-Ag, Inc.   Compensation & Benefits   Employee Ownership (ESOP):  Company-funded retirement contribution of approximately 18% of pay, plus 401(k)   Competitive base salary with performance-based bonus opportunity   Comprehensive benefits package: Medical, Dental, Vision, Life, Disability, FSA, and Pet Insurance   Generous paid time off, paid holidays, and parental leave   Fitness and tuition reimbursement programs   Essential Duties & Responsibilities Execute the general ledger close for month-end, quarter-end, and year-end periods with high analytical accuracy.    Prepare complex journal entries, ensuring robust supporting documentation, appropriate data backup, and strict adherence to GAAP.    Manage fixed asset accounting and multi-entity reporting, including tracking capital expenditures and calculating depreciation.    Administer the corporate lease portfolio under ASC 842, calculating Right-of-Use (ROU) assets, lease liabilities, monthly journal entries, and required footnote disclosures.    Own the prepaid expense lifecycle by maintaining detailed amortization schedules, validating invoices, and processing monthly recurring entries.    Perform general ledger balance sheet reconciliations using BlackLine Software to proactively resolve variances and maintain clean financial reporting.    Prepare multi-jurisdictional property tax filings annually for the parent organization and all subsidiary companies.    Develop external audit workpapers and serve as a reliable point of contact for internal and external audit team inquiries.    Analyze monthly P&L budget-versus-actual variances to identify operational shifts, investigate unusual trends, and initiate corrective actions.    Support tax compliance initiatives, helping compile documentation for corporate, state, and local tax filings (including sales/use, excise, and franchise tax).    Identify workflow efficiencies and propose continuous process improvements across all assigned accounting functions.   Perform additional duties assigned to support business objectives.   Safety Responsibilities:   Follow all company safety policies and procedures.   Participate in required safety training.   Report unsafe conditions, near misses, and incidents promptly.   Required Qualifications Bachelor’s degree in accounting, master’s degree in accounting a plus   CPA designation; Big 4 or large regional accounting firm experience a plus     5+years of substantive general ledger accounting experience; manufacturing experience a plus   Thorough knowledge of GAAP, internal control procedures, and overall compliance     Proficiency  in ERP systems (Microsoft D365 a plus),  BlackLine  and the Microsoft Office suite     State and local tax (sales and use tax, excise tax, franchise