Staff Accountant
Core
Support month-end close, balance sheet reconciliations, and audit preparation for a fast-paced fashion rental company.
Role type
Staff Accountant (IC)
Builds
Monthly financial statements and audit support
Domain
Fashion retail / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General Ledger accounting, Balance sheet reconciliations, Journal entries, Accruals, Audit support, Budgeting assistance, ERP systems, Advanced Excel
Preferred skills
Public accounting experience, Private industry experience, Major ERP system proficiency
Responsibilities
Prepare ongoing journal entries and accruals for expense and balance sheet accounts; Maintain weekly and monthly schedules performing reconciliations of balance sheet accounts; Investigate reporting discrepancies and communicate issues; Review invoices and expense reports to ensure proper coding; Liaise with business partners for proper accounting for accruals; Assist in preparation for year-end financial statement and statutory audits.
Seniority
Mid-level, hands-on IC
