Staff Accountant

The Staff Accountant is responsible for supporting the day-to-day accounting functions of the organization, including journal entries, account reconciliations, financial reporting, and month-end close activities. This role works closely with the accounting team to ensure accurate financial records and compliance with company policies and accounting standards.

Key Responsibilities

• Prepare and post journal entries to the general ledger.
• Reconcile bank accounts, balance sheet accounts, and other general ledger accounts.
• Assist with month-end, quarter-end, and year-end close processes.
• Analyze financial data and investigate account variances.
• Maintain accurate accounting records and supporting documentation.
• Assist with preparing financial statements and management reports.
• Support accounts payable and accounts receivable activities as needed.
• Ensure compliance with company policies and established accounting procedures.
• Assist with audits by gathering and organizing supporting documentation.
• Participate in process improvement initiatives to enhance efficiency and accuracy.
• Support special projects and ad hoc reporting requests.

Experience with month-end close and account reconciliations. Exposure to general ledger accounting. ERP experience such as NetSuite, SAP, Oracle, Dynamics, Sage, or similar systems. CPA eligibility or pursuit of an accounting certification is a plus.