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We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations for a Contract position based in New York, New York. This role will contribute to accurate financial reporting, maintain balance sheet integrity, and help keep monthly accounting activities on schedule. The ideal candidate brings hands-on experience across core accounting functions and can work effectively in a fast-paced environment.
Job Responsibility
Prepare and post journal entries to maintain accurate general ledger activity
Support the month-end close process by recording accruals and ensuring deadlines are met
Reconcile balance sheet and other key accounts, researching and resolving discrepancies promptly
Process accounts payable transactions and help ensure vendor payments are completed accurately
Manage accounts receivable activity, including tracking outstanding balances and applying cash receipts
Use NetSuite to review transactions, maintain accounting records, and generate financial data as needed
Partner with cross-functional teams to gather supporting documentation and improve the accuracy of accounting entries
Leverage Salesforce Lightning Platform data when needed to support billing, collections, or account analysis
Requirements
Experience performing month-end close activities in an accounting environment with strong attention to detail
Proficiency with accruals, journal entries, and account reconciliations
Working knowledge of both accounts payable and accounts receivable processes
Hands-on experience using NetSuite
Strong attention to detail and ability to identify and resolve accounting discrepancies
Solid organizational skills with the ability to manage multiple priorities and meet deadlines
Effective written and verbal communication skills for collaborating with internal stakeholders