Staff Accountant (Limited-Term)
Core
Performing and overseeing key accounting functions, applying independent judgment to analyze, interpret, and resolve financial transactions and accounting issues in accordance with GAAP.
Role type
Staff Accountant (Limited-Term)
Builds
Monthly, quarterly, and annual financial close processes; accurate financial records and reports.
Domain
Accounting / Financial Reporting
Required skills
GAAP, financial reporting, account reconciliations, accounts payable, journal entries, financial close processes, ERP systems, Microsoft Excel, analytical problem-solving
Preferred skills
CPA certification, Big 4 experience, NetSuite, process improvement
Technologies
NetSuite, Microsoft Excel
Responsibilities
Analyze complex intercompany transactions and determine appropriate billing treatment and accounting classification; investigate discrepancies and prepare corrective accounting entries; evaluate month-end accruals and prepaid expenses; maintain accurate general ledger records; review accounts payable activity and employee expense reports; coordinate Order-to-Cash reconciliations; prepare complex journal entries and supporting schedules; perform bank and credit card reconciliations; manage assigned areas of the financial close process; facilitate external audits; partner with tax-related processes.
Seniority
Staff, hands-on IC
