Staff Accountant
Core
Maintaining accurate financial records, supporting month-end and year-end close processes, preparing account reconciliations, and assisting with financial reporting.
Role type
Staff Accountant
Builds
Monthly financial statements, management reports, and audit documentation
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
GAAP knowledge, ERP systems proficiency, journal entry preparation, account reconciliation, variance analysis, fixed asset management, tax filing support, budgeting assistance
Preferred skills
Bachelor's degree in accounting/finance, 2-5 years experience, Microsoft Excel intermediate, strong analytical skills, process improvement mindset
Technologies
Microsoft Dynamics 365, SAP, Oracle, NetSuite, Microsoft Office
Responsibilities
Prepare and post journal entries, accruals, and adjustments; Reconcile balance sheet accounts including cash, prepaid expenses, and fixed assets; Assist in monthly, quarterly, and annual financial close activities; Perform variance analysis against budget and forecast; Support internal and external audits; Assist with tax filings and regulatory reporting
Seniority
Mid-level, hands-on IC