Corporate Staff Accountant
Core
Prepare month-end close journal entries, reconciliations, and financial reports for US and international entities.
Role type
Staff Accountant
Builds
Monthly financial statements and audit-ready documentation
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
GAAP compliance, accruals management, bank reconciliations, fixed asset accounting, ERP data entry, stakeholder communication, deadline management
Preferred skills
Big Four accounting experience, NetSuite ERP proficiency, Dayforce/Papaya HR systems knowledge, process improvement
Technologies
NetSuite, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Responsibilities
Prepare and post monthly journal entries including complex payroll accruals; Manage and reconcile monthly activity for Fixed Assets, Prepaid Expenses, and Accruals; Perform daily cash coding and monitoring within the ERP; Complete monthly bank reconciliations for all corporate accounts; Serve as a contact for external auditors during year-end audit; Maintain documentation of accounting processes to support internal control objectives
Seniority
Mid-level, hands-on IC
