Corporate Staff Accountant 16772370

<span><span><span><span><span><span><span><span><span></span></span></span></span></span></span><b><span><span>Staff Accountant – Corporate </span></span></b><br /> <span><span><b>Reports to:</b> Senior Manager, Accounting<br /> <b>Company Size:</b> Mid-sized, Commercial Sector</span></span></span></span></span><br /> <br /> <span><span><span><b><span><span>Role Overview:</span></span></b><br /> <span><span>This Staff Accountant will support the monthly and quarterly close process, manage general ledger entries, and perform balance sheet reconciliations across multiple entities. The role is highly cross-functional, partnering with finance, operations, and external stakeholders. Ideal for someone eager to grow, optimize processes, and contribute to a fast-paced, mission-driven organization.</span></span></span></span></span><br /> <br /> <span><span><span><b><span><span>Key Responsibilities:</span></span></b></span></span></span> <ul> <li><span><span><span><span><span><span>Perform monthly/quarterly close and balance sheet reconciliations</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Prepare loan draws for development portfolio</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Record journal entries for revenue, AP, prepaid expenses, and debt</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Generate ad-hoc reports for finance and operations teams</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Liaise with auditors, lenders, and vendors</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Support cash forecasting and liquidity analysis</span></span></span></span></span></span></li> </ul> <br /> <span><span><span><b><span><span>Technical Skills:</span></span></b></span></span></span> <ul> <li><span><span><span><span><span><span>Experience with NetSuite, Oracle, or similar GL systems (preferred)</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Strong Excel skills; familiarity with PowerPoint and Word</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>Public Accounting experience is a plus</span></span></span></span></span></span></li> </ul> <br /> <span><span><span><b><span><span>Education &amp; Credentials:</span></span></b></span></span></span> <ul> <li><span><span><span><span><span><span>Bachelor’s degree in Accounting or related field</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>CPA license or active candidate preferred</span></span></span></span></span></span></li> <li><span><span><span><span><span><span>1–2 years of experience in external audit or GL accounting</span></span></span></span></span></span></li> </ul>