Senior Staff Accountant-Onsite OKC, OK

We are seeking a local candidate for this role, and the position is located onsite downtown Oklahoma City, Oklahoma.Hours: 8:00am-5:00pmDays: Monday-Friday4 days required in officeExtended hours as needed during the week, and occasional weekends as needed for business needsOccasional Travel needed for business needsThe Senior Staff Accountant supports the day-to-day accounting operations of the organization, ensuring accurate and timely financial data. This role is responsible for preparing complex journal entries, leading account reconciliations, owning portions of the month-end and year-end close processes, supporting external and internal audits, and partnering on process improvement initiatives. The Senior Staff Accountant helps maintain compliance with company policies, GAAP standards, and internal controls, and serves as a resource to junior accounting staff.The day in the life of a Staff Accountant...Lead month-end and year-end close activities including journal entries for sales, cost of goods sold, accruals, depreciation, and intercompany transactionsPrepare and review monthly balance sheet reconciliations, maintaining schedules and supporting documentationMaintain and analyze general ledger accounts to ensure completeness, accuracy, and proper GAAP treatmentOversee and review accounts payable and accounts receivable processesReview transactions for proper coding and compliance with company policies and internal controlsPrepare consolidated financial statements across subsidiaries, including intercompany eliminations, foreign currency translation where applicable, and variance analysis with commentary to managementEnsure compliance with GAAP, SOX, and internal accounting policiesPartner with cross-functional teams (FP&A, Operations, Treasury) to support business initiatives and process improvementSupport external and internal audits, including preparation of PBC schedules, documentation requests, and ad hoc projectsSupport regulatory reporting requirements and assist in preparation of schedules for tax and external filingsDrive process improvement and automation initiatives — identify inefficiencies, design solutions, and implement changes to streamline close cycles, strengthen controls, and enhance reporting accuracyServe as a resource to junior accounting staff, providing review, training, and guidance on accounting policies and proceduresPerform other duties as assignedAbout Bullion International GroupBullion International Group is a global leader in precious metals, bringing together industry-leading brands, advanced technology, and decades of expertise.

As the parent company of APMEX, OneGold, MTB, GOLD AVENUE, and more, we provide integrated solutions across minting, vaulting, wholesale, and retail markets. We make precious metals more accessible to a wider range of investors and collectors, securing financial prosperity with durable assets that protect against the uncertainties of tomorrow’s economy.Education:Bachelor’s degree in Accounting or Finance requiredCPA, CPA Candidate, or progress toward CPA preferredRequired Experience:Minimum 4-6 years of progressive accounting experience, including month-end and year-end close ownership requiredStrong working knowledge of GAAP and core accounting principles; SOX or internal controls experience preferredMulti-entity consolidations experience, including intercompany eliminations and foreign currency translationDemonstrated ability to own monthly, quarterly, and year-end reporting deadlines across multiple entitiesStrong attention to detail, analytical and problem-solving skills, and ability to research complex accounting issuesAbility to work independently, lead projects, and mentor junior staffPreferred Experience:Prior exposure to trading or financial services environments, cost accounting, or inventory accountingPublic company or regulated industry experience (SEC or other regulatory reporting)Internal audit experience or familiarity with audit methodologyBilingual capabilities a plusComputer Skills:Advanced Excel proficiency (pivot tables, VLOOKUP/XLOOKUP, large data sets) and hands-on experience with ERP accounting systems and consolidation tools (Microsoft Dynamics GP, SAP, Oracle, NetSuite, Hyperion/HFM, or OneStream — GP a strong plus)At B.I.G., our employees have access to extraordinary benefits including:Medical, Dental, and VisionShort Term Disability & Long-Term DisabilityLife Insurance401K (Company matches!)Free Lunch every dayTuition ReimbursementCollege Debt Repayment9 Paid HolidaysPaid Time Off with Sell Back OptionPaid Day off for your BirthdayPaid Volunteer OpportunitiesLunch and Learns #J-18808-Ljbffr