08_Staff Accountant
Core
Run monthly close, reconcile accounts, prepare financial statements, and support year-end audit/tax for US small/mid-sized companies.
Role type
Staff Accountant (US GAAP, month-end close)
Builds
Monthly financial statements, variance explanations, audit/tax packages
Domain
Accounting / US GAAP / Outsourced Services
Required skills
US GAAP, month-end close, balance sheet reconciliations, financial statement preparation, variance analysis, advanced Excel, English (B2+), fixed assets, loan/lease schedules, audit/tax support
Preferred skills
Big 4 or mid-tier firm experience, QuickBooks Online, NetSuite, Sage Intacct, Xero, job costing, WIP schedules
Technologies
QuickBooks Online, NetSuite, Sage Intacct, Xero, Excel
Responsibilities
Run monthly close (journal entries, accruals, prepaids, depreciation, payroll), reconcile bank/credit card/AP/AR/balance sheet accounts, prepare monthly financial statements and variance explanations, maintain fixed asset/loan/lease schedules, support year-end audit/tax packages, review bookkeeper/AP/AR work, improve close checklists
Seniority
Mid-level, hands-on IC