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Our client is seeking a detail-oriented and proactive Staff Accountant to join their growing team. This role is critical in maintaining financial integrity, supporting operational objectives, and driving continuous improvement across financial processes. If you thrive in a fast-paced environment and have strong analytical skills, we want to hear from you!
Job Responsibility:
Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards
Review and resolve discrepancies related to Work in Progress (WIP) balances and related transactions
Prepare and deliver accurate financial statements and management reports in accordance with reporting deadlines
Partner with operational teams to align financial processes with business objectives and ensure proper cost allocations
Identify and implement process improvements to strengthen internal controls and enhance efficiency
Manage timely month-end, quarter-end, and year-end close activities, including journal entries and account reconciliations
Requirements:
Bachelor’s degree in Accounting or Finance (required)
2+ yrs of experience in accounting
Strong analytical and problem-solving skills with a keen eye for detail
Proficiency in financial reporting and data analysis
Excellent communication and collaboration abilities
Experience working with financial systems and cross-functional stakeholders
Ability to manage multiple priorities and inquiries simultaneously
Comfortable working through month-end, quarter-end, and year-end deadlines
Minimum of 2 years of experience in accounting or a related field
Expertise in month-end close procedures and general ledger management
Proficiency in preparing journal entries and conducting account reconciliations
Strong understanding of Work In Progress (WIP) accounting
Experience in generating and analyzing financial reports
Advanced skills in Microsoft Excel, including formulas and data analysis
Excellent attention to detail and organizational skills
Ability to work collaboratively in a team environment
Nice to have:
CPA or other relevant certification is a plus
Familiarity with ERP systems (e.g., SAP, Oracle) and WIP management tools
Skilled in extracting, analyzing, and interpreting financial data
proficiency in Excel (pivot tables, formulas) and BI tools (Power BI, Tableau)
Understanding of WIP accounting, disbursement processes, and reconciliation principles
Experience with Lean or continuous improvement methodologies
What we offer:
medical, vision, dental, and life and disability insurance
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