Staff Accountant
Core
Support daily operations and the accounting close process for a global firm, managing accounts receivable, cash, and fixed assets.
Role type
Staff Accountant
Builds
Global accounting processes and financial close activities
Domain
Finance / Accounting
Required skills
General ledger experience, Fixed asset accounting, Bank reconciliation, Journal entry preparation, Oracle Cloud ERP, Excel (pivot tables/data analysis), GAAP knowledge
Preferred skills
Month-end close management, Capital expenditure analysis, Cross-functional collaboration, Process improvement
Responsibilities
Assist with month-end close administration and task prioritization; Record cash receipts and receivable applications; Prepare corporate fixed asset processes and reconcile Property & Equipment roll-forwards; Perform monthly bank reconciliations in multiple currencies; Prepare journal entries across workstreams; Analyze capital expenditures for accounting policy compliance.
Seniority
Mid-level, hands-on IC