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Senior Staff Accountant

Goetz Energy Corporation
Buffalo, NY Full Time
POSTED ON 3/28/2026 CLOSED ON 4/26/2026

What are the responsibilities and job description for the Senior Staff Accountant position at Goetz Energy Corporation?

Company Description

Goetz Energy Corporation, originally founded in 1929 as the Elmer J. Goetz Oil Corporation, has a long legacy of providing exceptional energy solutions. Renamed in 1988 to reflect a broader scope of offerings, the company operates as a trusted partner for customers throughout the Northeast and Upper Midwest. Goetz Energy remains committed to delivering reliable and innovative energy services. The company takes pride in fostering strong relationships and maintaining a legacy of service excellence.


Role Description

We are seeking a proactive, growth‑oriented Sr. Staff Accountant who is motivated to make a meaningful impact on our organization. This role is well‑suited for an individual who values continuous improvement, demonstrates a strong desire to learn, and is willing to expand beyond traditional accounting responsibilities to support broader organizational initiatives.

You will play a key role in our financial operations, lead critical month end processes, and help strengthen our financial infrastructure as we continue to grow.


Core Responsibilities

Financial Operations & Month-End Close

  • Lead the month-end close process, ensuring timely and accurate financial data.
  • Prepare and post journal entries with supporting documentation.
  • Reconcile bank, intercompany, and balance sheet accounts.

Reconciliation & Compliance

  • Perform detailed reconciliation of subledgers, including AR, AP, inventory, and other supporting schedules.
  • Prepare and file sales tax returns in compliance with state and local regulations.
  • Maintain adherence to GAAP and internal controls.

Analysis & Reporting

  • Analyze monthly financial results, identifying trends and variances.
  • Prepare clear, insightful financial reports to support decision-making.

Operational Support

  • Apply customer payments and manage past‑due receivables within the AR function.
  • Review, validate, and submit weekly payroll hours.


Qualifications

  • Strong knowledge of general ledger management, month-end close, and compliance with accounting principles
  • Proficiency with accounting systems and Microsoft Excel (pivot tables, lookups); Experience with Sage and a plus.
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 3-5 years of experience in accounting or finance
  • Clear and effective written and verbal communication
  • Actively seeks to learn new skills, tools, and technologies that enhance efficiency and effectiveness
  • Ability to manage multiple priorities and meet deadlines in a fast paced setting


Salary Range: $75k-$100k


Featured Benefits

  • Health Insurance
  • Dental Insurance
  • 401k
  • Paid Time Off
  • Life Insurance

Salary : $75,000 - $100,000

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