Staff Accountant I
Core
Staff Accountant supporting the Accounting team with financial reporting, reconciliations, and audit preparation.
Role type
Staff Accountant
Builds
Monthly financial statements, balance sheet reconciliations, and audit deliverables
Domain
Accounting / Financial Reporting
Required skills
U.S. GAAP, accrual-based accounting, Excel, financial statement preparation, variance analysis, journal entries, audit support
Preferred skills
NetSuite, Power BI, ASC 842 lease accounting, CECL accounting (ASC 326)
Responsibilities
Daily cash reconciliations and journal entries; Payroll accounting; ASC 842 lease accounting; CECL accounting and reserve calculations; General ledger account analysis; Monthly financial close; Balance sheet reconciliations; Audit support and documentation; Ad hoc financial reports
Seniority
Mid-level, hands-on IC
