Staff Accountant
Core
Maintain accuracy and integrity of financial records, support timely financial reporting, and improve financial processes for an AI infrastructure company.
Role type
Staff Accountant
Builds
Financial reports and accurate general ledger data
Domain
Technology / AI Infrastructure / Manufacturing
Required skills
General ledger accounting, Month-end close procedures, Journal entries, General ledger reconciliation, Variance analysis, Accounts receivable management, Microsoft Excel (advanced), GAAP accounting principles
Preferred skills
Acumatica ERP experience, Manufacturing industry experience
Technologies
Acumatica ERP, Microsoft Excel
Responsibilities
Prepare journal entries for various accounting transactions; Perform month-end, quarter-end, and year-end close procedures; Reconcile general ledger accounts and investigate discrepancies; Conduct variance analysis to identify and explain fluctuations in financial results; Manage the accounts receivable process including collections and account reconciliations; Collaborate with cross-functional departments to ensure data accuracy and resolve accounting issues; Improve the efficiency and accuracy of financial processes.
Seniority
Mid-level, hands-on IC