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Our client is seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and contribute to the accuracy and integrity of financial reporting. This role is well suited for an accounting professional who enjoys working with reconciliations, journal entries, month-end close, and financial analysis in a collaborative environment. Based on general knowledge.
Job Responsibility
Prepare and post journal entries
Reconcile bank accounts, balance sheet accounts, and general ledger activity
Assist with month-end and year-end close processes
Maintain and analyze general ledger accounts
Support accounts payable and accounts receivable activities as needed
Prepare account reconciliations and supporting schedules
Assist with financial reporting and variance analysis
Help ensure compliance with internal controls and accounting policies
Support audit preparation and documentation requests
Collaborate with cross-functional teams on accounting-related matters
Requirements
2+ years of accounting experience
Bachelor's degree in accounting, finance, or a related field preferred
Strong understanding of general ledger accounting and reconciliations
Experience with journal entries, month-end close, and financial reporting
Proficiency with Microsoft Excel and accounting systems
Strong attention to detail, organization, and analytical skills
Excellent communication and problem-solving abilities
Nice to have
Experience in a corporate or public accounting environment
Familiarity with ERP systems such as NetSuite, Oracle, SAP, or similar
CPA or progress toward CPA preferred
What we offer
medical, vision, dental, and life and disability insurance