Staff Accountant
Core
Support daily accounting operations and contribute to an accurate and efficient month-end closing process for a growing business.
Role type
Staff Accountant
Builds
Financial records, reporting schedules, and audit documentation
Domain
Finance & Accounting
Required skills
US GAAP, double-entry accounting, month-end closing, bank reconciliations, credit card reconciliations, accounts payable, accounts receivable, balance sheet reconciliations, journal entries, accruals, fixed asset registers, depreciation, intercompany transactions, sales tax reporting, 1099 preparation, Google Sheets, Microsoft Excel
Preferred skills
None stated
Technologies
Google Sheets, Microsoft Excel
Responsibilities
Prepare monthly bank reconciliations; Reconcile corporate credit card transactions; Maintain balance sheet reconciliations; Reconcile accounts payable and accounts receivable subledgers; Support accounts payable processing; Assist with accounts receivable activities; Maintain prepaid expense schedules and fixed asset registers; Prepare and post recurring and adjusting journal entries; Support intercompany transactions; Follow the month-end close checklist; Prepare supporting documentation for external audits; Assist with sales tax reporting and 1099 preparation; Help maintain the chart of accounts and internal control documentation; Identify opportunities to automate accounting processes; Provide support for finance and FP&A requests
Seniority
Mid-level, hands-on IC