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We are seeking a Staff Accountant to support our financial close and reporting processes in a fast-paced, data-driven environment. This role will assist with key aspects of the monthly close, prepare journal entries and account reconciliations, and help ensure the accuracy and integrity of financial data across the organization.
Job Responsibility
Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
Assist with reconciling subledger activity to general ledger balances
identify discrepancies and escalate to senior staff for resolution
Support variance analysis on balance sheet and income statement accounts as directed
Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
Support general ledger accounting by preparing documentation and audit-ready support for transactions
Maintain documentation of accounting processes and support adherence to internal controls and company policies
Assist with ad hoc reporting, analysis, and special projects as needed
Support senior team members in identifying opportunities for process improvements and operational efficiencies
Requirements
Bachelor’s degree in Accounting or Finance
2–4 years of accounting experience in public accounting or industry
Hands-on experience or coursework in account reconciliations, journal entries, and variance analyses
Exposure to payroll accounting processes and related journal entries
Basic working knowledge of US GAAP and financial reporting principles
Proficiency in Microsoft Excel (e.g., pivot tables, lookups, data analysis)
Strong analytical, organizational, and problem-solving skills
Effective written and verbal communication skills
Demonstrated attention to detail and ability to manage multiple priorities in a fast-paced environment
Nice to have
CPA or actively pursuing CPA licensure
Master's degree in Accounting or a business-related field, or completion of 150 credit hours toward CPA licensure
Experience with NetSuite or similar ERP systems
Experience working in a high-volume, data-driven or technology-enabled business
Internship or entry-level experience in a corporate accounting environment