Staff Accountant
Core
Support corporate accounting function including general ledger activities, month-end close, and financial reporting.
Role type
Staff Accountant
Builds
Corporate financial reports and accurate general ledger records
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entries, Account reconciliations, Month-end close processes, Tax filings, Lease accounting, 1099 preparation, Internal/External audit support, Financial data analysis
Preferred skills
ERP systems (Great Plains/Dynamics GP, Workday), Process improvement initiatives
Technologies
Microsoft Excel, Great Plains (Dynamics GP), Workday
Responsibilities
Prepare and post journal entries, accruals, and adjustments; Perform account reconciliations; Support month-end and year-end close processes; Assist with tax filings and lease accounting; Support internal and external audits; Analyze balance sheet and P&L accounts
Seniority
Staff, hands-on IC