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We are looking for a Staff Accountant to support core accounting operations and help maintain accurate financial records for the organization. This role is well suited for someone who can manage recurring reporting, prepare key accounting entries, and contribute to a smooth month-end close process. The ideal candidate brings a strong foundation in general ledger activity, reconciliations, and financial analysis, along with advanced Excel skills.
Job Responsibility
Prepare and record journal entries to ensure financial transactions are captured accurately and on schedule
Manage accrual calculations and supporting documentation to reflect complete and timely period-end reporting
Produce recurring sales-related financial reports and validate underlying data for accuracy and consistency
Compile and review commission reporting, ensuring calculations align with established compensation guidelines
Develop rebate reports and track related accounting activity to support financial visibility and compliance
Reconcile general ledger accounts and investigate variances to resolve discrepancies efficiently
Assist with month-end close activities by organizing schedules, updating account support, and meeting reporting deadlines
Use Excel to analyze financial information, summarize trends, and improve the quality of accounting deliverables
Requirements
At least 3 years of accounting experience in a staff accountant or similar role
Hands-on experience preparing journal entries and working within the general ledger
Strong knowledge of accrual accounting and month-end close procedures
Experience creating or reviewing commission statements and related reporting
Ability to perform account reconciliations with a high degree of accuracy and attention to detail
Proficiency in Excel, including the ability to organize, analyze, and report financial data effectively
Strong communication and organizational skills with the ability to manage multiple deadlines