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The Staff Accountant supports the day-to-day accounting operations, including general ledger maintenance, reconciliations, and month-end close. This role reports to the Accounting Manager or Controller and plays a key part in ensuring accurate and timely financial reporting.
Job Responsibility
Prepare and post journal entries, accruals, and month-end close activities
Perform balance sheet, bank, and general ledger account reconciliations
Assist with AP, AR, and payroll-related entries as needed
Support preparation of monthly and year-end financial statements
Analyze financial data and research variances or discrepancies
Maintain fixed asset schedules and depreciation records
Assist with audit requests, tax filings, and internal controls
Perform other accounting duties as assigned
Requirements
Bachelor's degree in Accounting, Finance, or related field
1-3 years of general accounting experience
Working knowledge of GAAP
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs) and ERP systems (e.g., NetSuite, SAP, QuickBooks)
Strong attention to detail, organization, and analytical skills