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We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and contribute to accurate financial reporting. This role will assist with month-end close, manage transactional accounting activities, and help maintain the integrity of financial data.
Job Responsibility:
Support full-cycle accounting, including accounts payable, accounts receivable, and general ledger activity
Process vendor invoices, record cash receipts, and maintain accurate account balances
Prepare journal entries and assist with the month-end close process
Perform bank, balance sheet, and subledger reconciliations
research and resolve discrepancies
Maintain schedules for prepaid expenses, fixed assets, accruals, and deferred revenue
Assist with expense reporting, corporate card reconciliations, and related accruals
Support financial reporting and audit preparation by gathering documentation and maintaining organized records
Identify opportunities to improve processes and increase efficiency within accounting operations
Requirements:
1–3+ years of accounting experience
Understanding of GAAP and core accounting functions
Experience with accounting systems/ERPs
Proficiency in Excel (pivot tables, lookups, formulas)
Strong attention to detail and ability to manage multiple priorities