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Staff Accountant

Job in Hartford, Hartford County, Connecticut, 06112, USA
Listing for: XSE Group
Full Time position
Listed on 2026-03-08
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager
  • Finance & Banking
    Financial Reporting, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Help lead the transformation of an industry‑proven company.

XSE Group has spent 40+ years delivering reliable business technology solutions nationwide—but the future we’re building is even more ambitious. We’re expanding our portfolio, advancing our operational capabilities, and investing heavily in new technologies that will define our next era of growth.

When you join us, you join a company committed to innovation and reinvention. You’ll work with a team that’s energized, collaborative, and committed to pushing boundaries—not just keeping up with change, but driving it. If you want your work to matter and your expertise to shape what comes next, this is the place to do it.

Learn more at  or contact us at  with questions.

About the Role

As a Staff Accountant at XSE Group, you will play a critical role in maintaining accurate financial records, supporting month‑end and year‑end close processes, and contributing to the overall integrity of our financial reporting. This role is ideal for a detail‑driven, analytical professional who thrives in a fast‑moving environment and wants to grow with a company undergoing meaningful transformation. You’ll work closely with the Controller, senior leadership, and cross‑functional teams to ensure timely, accurate accounting and bring insights that help the business operate more efficiently.

Key

responsibilities include
  • Prepare and post journal entries, including accruals, prepaids, inventory adjustments, and depreciation.
  • Perform monthly balance sheet reconciliations (bank, AP/AR, inventory, fixed assets, credit cards, etc.) with thorough documentation.
  • Assist with month‑end and year‑end close tasks, ensuring accuracy and adherence to deadlines.
  • Support financial statement preparation and internal reporting through analysis and schedule creation.
  • Research and resolve accounting discrepancies by collaborating with internal departments.
  • Review AP and AR activity for accuracy, proper coding, and compliance with established controls.
  • Assist with cash flow tracking, forecasting inputs, and daily cash reconciliation.
  • Maintain organized, audit‑ready work papers and support external auditors with documentation requests.
  • Contribute to continuous process improvements within the accounting function.
  • Participate in special projects, system enhancements, and workflow optimization initiatives.
90-day success expectations include By Day 30
  • Fully trained on XSE Group’s accounting systems, tools, month‑end workflows, and key reporting schedules.
  • Takes ownership of a defined set of routine responsibilities (e.g., certain reconciliations, recurring journal entries).
  • Demonstrates accuracy in transaction review, account coding, and initial reconciliation assignments.
By Day 60
  • Prepares assigned reconciliations (e.g., bank, AP/AR subledger tie‑outs, smaller balance sheet accounts) independently and on schedule.
  • Supports the month‑end close with minimal rework, showing strong understanding of the company’s financial processes.
  • Identifies areas of inefficiency or recurring issues and discusses potential improvement ideas with the team.
By Day 90
  • Owns several key monthly close components end‑to‑end (journal entries, reconciliations, variance explanations).
  • Produces high‑quality schedules and analyses that feed into internal reporting and audit support.
  • Demonstrates clear understanding of financial controls and proactively ensures documentation accuracy.
  • Fully integrated into the accounting team, consistently delivering reliability, precision, and strong cross‑department communication.
Job Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2–5 years of accounting experience, preferably in a corporate or multi‑entity environment.
  • Strong understanding of GAAP and core accounting principles.
  • Proficiency with Microsoft Excel (VLOOKUP, SUMIFS, pivot tables) and experience with ERP/accounting systems.
  • Excellent analytical skills, attention to detail, and ability to produce clean, well‑organized work papers.
  • Ability to manage multiple priorities in a deadline‑driven environment.
  • Strong written and verbal communication skills.
  • High level of integrity and ability to handle sensitive financial…
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