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We are seeking a detail-oriented Staff Accountant with strong experience in accounts payable (AP), accounts receivable (AR), and financial analytics. The ideal candidate will have at least 3 years of accounting experience, a solid understanding of US GAAP, advanced Excel proficiency, and hands-on experience with a major ERP system (such as SAP, Oracle, NetSuite, Microsoft D365, or Workday). This is a full-time onsite role based in Stamford.
Job Responsibility:
Prepare and post journal entries, account reconciliations, and month-end closing activities in accordance with US GAAP
Manage AP and AR processes, ensuring accuracy and timeliness in invoicing, payment processing, and collections
Perform financial analysis and reporting, leveraging advanced Excel functions including pivot tables and VLOOKUPs
Support cash application, expense coding, accruals, and variance analysis
Work extensively in a large ERP system for transactional accounting, reporting, and data integrity
Assist in internal and external audit preparation by providing thorough documentation and account analysis
Collaborate with internal teams to resolve discrepancies and improve processes
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
Minimum 3 years of professional accounting experience
Strong knowledge of US GAAP and corporate accounting practices
Advanced Excel skills (pivot tables, VLOOKUPs, data analysis)
Experience with an enterprise-level ERP system (SAP, Oracle, NetSuite, Microsoft D365, or Workday preferred)
Proven track record managing AP, AR, and performing financial analysis
Strong attention to detail, analytical mindset, and problem-solving abilities
Excellent communication and interpersonal skills
Ability to work onsite in Stamford
What we offer:
medical, vision, dental, and life and disability insurance