Staff Accountant

Role Overview

• Prepare journal entries under the guidance of the Accounting Manager, ensuring entries are accurate, well-documented, and recorded in accordance with GAAP standards.
• Complete assigned balance sheet reconciliations and clear reconciling items within established timelines, maintaining accuracy and accountability throughout the close cycle.
• Execute assigned tasks on the monthly and year-end close checklists, documenting completion status and ensuring all deadlines are met consistently.
• Prepare Provided By Client (PBC) support documentation for assigned accounts during audit periods, ensuring all materials are organized, complete, and delivered on schedule.
• Verify that workpapers tie to the general ledger and meet audit-ready standards with proper supporting documentation, clear formatting, and thorough explanations of account activity.
• Respond to basic auditor inquiries regarding assigned accounts by gathering and providing accurate supporting documentation in a timely and professional manner.
• Maintain clean, supportable reconciliations with clear audit trails and supporting evidence, proactively resolving minor discrepancies and ensuring records are current.
• Navigate the ERP system to record transactions, pull reports, and maintain account records, with or without reasonable accommodation, leveraging available tools and technology to support accurate and efficient workflows.
• Collaborate with Accounts Payable, Accounts Receivable, and Payroll teams to identify and resolve account discrepancies, fostering effective cross-functional communication and teamwork.
• Identify and escalate complex reconciling items or unusual transactions to Senior Accountants, providing preliminary analysis and documentation to support timely resolution.

Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• 0–2 years of accounting experience.
• Basic proficiency with ERP systems and Microsoft Excel, including the ability to create formulas, sort data, and generate reports.
• Strong attention to detail and a demonstrated ability to maintain accurate financial records.
• Foundational knowledge of GAAP accounting principles and standards.
• Effective written and verbal communication skills, with the ability to collaborate across teams and present financial information clearly.

Tech Stack

• ERP

Benefits

• Flexible work arrangements
• Professional development opportunities