Staff Accountant
Core
Support the month-end close process by preparing journal entries, completing account reconciliations, investigating variances, and maintaining accurate financial records.
Role type
Staff Accountant (Controllership)
Builds
Monthly financial reports and audit-ready workpapers
Domain
Technology / Marketing / Programmatic Advertising
Required skills
Month-end close, journal entries, account reconciliations, variance analysis, financial statement knowledge, audit workpaper preparation, process documentation, ERP systems proficiency
Preferred skills
CPA designation, AI/automation tools for accounting, NetSuite, FloQast, Zip
Technologies
NetSuite, FloQast, Zip
Responsibilities
Prepare and post month-end journal entries including accruals for marketing, commissions, benefits, and payroll; Complete balance sheet reconciliations and resolve discrepancies; Perform monthly fluctuation analysis across assigned accounts; Review financial information from cross-functional teams; Maintain organized workpapers for internal and external audit; Document accounting processes and procedures; Identify opportunities to improve accounting workflows using AI and automation tools.
Seniority
Staff, hands-on IC