Staff Accountant
Core
Execute month-end close functions, prepare journal entries, analyze accruals, and reconcile balance sheet accounts for multiple entities.
Role type
Staff Accountant
Builds
Monthly financial statements and audit documentation
Domain
Professional services / Financial technology
Required skills
GAAP, month-end close, journal entries, accruals analysis, balance sheet reconciliation, budget/forecast variance analysis, ERP systems, Microsoft Excel
Preferred skills
Workday, Bachelor's degree in Accounting/Finance
Responsibilities
Perform month-end close functions for multiple entities, Prepare journal entries, Analyze and book accruals for pending invoices and open purchase orders, Reconcile and provide detailed analysis for assigned balance sheet accounts, Review and provide notes for cost center income statement variances, Record cash transaction activity and reconcile bank accounts, Support financial and tax audits by providing PBC schedules
Seniority
Mid-level, hands-on IC
