Staff Accountant
Core
Perform monthly closing, reconciliations, variance analysis, and financial reporting to ensure GAAP compliance and support management reviews.
Role type
Staff Accountant
Builds
Monthly financial statements, audit support schedules, and commission/bonus reports
Domain
Home services industry / General Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, monthly closing, account reconciliations, variance analysis, financial statement preparation, audit support, ERP/financial systems, Microsoft Excel
Technologies
Microsoft Excel, Dynamics, Great Plains, SAP Concur, Northridge Loan Management Software
Responsibilities
Perform monthly closing activities, journal entries, and accrual schedules; Ensure compliance with GAAP and company policies; Analyze financial information and prepare balance sheets, P&L, and cash flow statements; Review and record sales contracts; Prepare schedules and disclosures for external audit; Prepare commissions and bonuses for approval
Seniority
Mid-level, hands-on IC
