About the Role
Overview
We’re seeking a detail-oriented Staff Accountant to support core general ledger and close activities. This role is responsible for maintaining accurate financial records, performing account reconciliations, supporting reporting processes, and helping ensure compliance with accounting standards and internal controls. The ideal candidate is analytical, organized, and comfortable working in a fast-paced, collaborative environment.
Key Responsibilities
Prepare and post journal entries accurately and on time
Perform monthly, quarterly, and annual account reconciliations
Conduct variance (flux) analysis and explain significant account changes
Investigate and resolve discrepancies in financial data
Support month-end and year-end close processes
Ensure compliance with accounting policies, procedures, and GAAP
Assist with internal and external audits by preparing documentation and explanations
Partner cross-functionally to support accurate financial reporting
Contribute to continuous improvement of accounting processes and controls
Perform other accounting and reporting duties as needed
Tech Stack
GAAPAccount ReconciliationJournal EntriesFinancial ReportingInternal Controls