Corporate Accounting, Staff Accountant
Core
Support corporate accounting functions including month-end close, G&A cost reviews, balance sheet reconciliations, and financial statement preparation.
Role type
Staff Accountant
Builds
Monthly/quarterly financial reports and audit-ready schedules
Domain
Corporate Finance / General Ledger
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP accounting principles, balance sheet reconciliation, variance analysis, journal entry preparation, budget support, internal controls maintenance, Microsoft Excel proficiency
Preferred skills
Oracle Cloud system knowledge, process improvement initiative participation
Responsibilities
Assist with month and quarter-end closing of the general ledger, prepare month-end journal entries, evaluate account balances, prepare detailed analysis of variances and unusual trends by G&A cost center owners, assist with annual budget and forecasting processes, perform reconciliations and analysis of corporate balance sheet and P&L accounts, maintain financial internal controls
Seniority
Junior, 0-2 years experience