Staff Accountant

• Perform monthly account reconciliations and ensure timely and accurate financial reporting
• Prepare and post journal entries in compliance with accounting standards and company policies
• Manage the month-end close process, ensuring all deadlines are met within the standard timeline
• Reconcile balance sheet accounts and analyze variances to identify and resolve discrepancies
• Conduct variance analysis and provide detailed explanations for monthly financial results
• Assist with payroll reconciliations and ensure accuracy in payroll-related accounting processes
• Utilize Sage Intacct and Microsoft Excel to analyze financial data and create detailed reports
• Support the preparation of financial statements and assist in maintaining compliance with regulatory requirements
• Collaborate with internal teams to research and resolve accounting issues effectively
• Work overtime as needed during peak periods to meet critical deadlines

• Minimum of 2 years of experience in accounting, with a focus on general ledger and month-end close processes
• Proficiency in Sage Intacct and advanced skills in Microsoft Excel, including formulas and data analysis
• Strong knowledge of bank reconciliations, journal entries, and variance analysis
• Ability to work independently, conduct research, and solve problems proactively
• Excellent organizational skills and attention to detail to manage multiple tasks effectively
• Strong communication skills to collaborate with team members and clarify objectives
• Willingness to work overtime during month-end close periods to meet deadlines

Experience with payroll reconciliations and interest calculations is preferred

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan