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The Staff Accountant supports day-to-day accounting operations and ensures the accuracy and integrity of financial records. This role is responsible for journal entries, account reconciliations, month-end close support, and financial reporting in compliance with GAAP and company policies.
Key Responsibilities
Prepare and post journal entries and maintain general ledger accuracy
Perform monthly balance sheet and income statement reconciliations
Assist with month-end and year-end close processes
Support preparation of financial statements and internal reports
Reconcile bank accounts, credit cards, and intercompany accounts
Assist with accounts payable and accounts receivable activities as needed
Support audits by preparing schedules and responding to auditor requests
Maintain compliance with GAAP, internal controls, and company policies
Identify and recommend process improvements and efficiencies
Collaborate with cross-functional teams (Payroll, FP&A, Operations)
Qualifications
Bachelor’s degree in Accounting or Finance
1-3 years of accounting experience (public or corporate)
Working knowledge of GAAP and general ledger accounting
Proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables preferred)
Experience with ERP systems (NetSuite, SAP, Oracle, QuickBooks, or similar)
Strong attention to detail and organizational skills
Ability to meet deadlines in a fast-paced environment
