Staff Accountant
Core
Support the Operational Accounting organization through the monthly financial close process, including preparing journal entries, completing balance sheet reconciliations, and maintaining accurate supporting documentation.
Role type
Staff Accountant
Builds
Accurate financial records and monthly/year-end close reports
Domain
Fintech / Payments / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Journal entry preparation, Balance sheet reconciliations, GAAP compliance, Variance analysis, Microsoft Excel (VLOOKUPS, pivot tables, macros), General ledger activity analysis
Preferred skills
SAP or similar ERP system usage, Audit request support, Shared services environment experience
Responsibilities
Prepare journal entries, balance sheet reconciliations, and supporting schedules; Support month-end and year-end close activities by analyzing transactions and resolving variances; Review operational processes, identify account risks, and resolve reconciling items; Identify process gaps and support improvements for efficiency and accuracy
Seniority
Mid-level, hands-on IC