Staff Accountant
Core
Support monthly close, maintain general ledger integrity, and assist with external reporting and audit activities.
Role type
Senior Accountant (public company reporting)
Builds
SEC filings (10-K, 10-Q), regulatory reports, and financial statements
Domain
Technology / Public Accounting
Required skills
General ledger maintenance, journal entry preparation, account reconciliations, variance analysis, SEC reporting support, SOX compliance documentation, financial statement preparation, audit query resolution, advanced Excel (pivot tables, XLOOKUP, large data analysis)
Preferred skills
Multinational accounting experience, public company experience, CPA license, NetSuite experience
Technologies
NetSuite, Excel
Responsibilities
Execute month-end close activities, prepare and post journal entries, contribute to SEC filings and regulatory reports, assist in coordination of foreign statutory audits, conduct variance analysis, perform account reconciliations and balance sheet reviews, support SOX compliance efforts, participate in special projects and process improvement initiatives
Seniority
Senior, hands-on IC
