Job Description
Job Description
We are seeking a dedicated and detail-oriented Staff Accountant to join our team. This role will primarily focus on ensuring accurate financial reporting, account reconciliations, and supporting month-end close activities. The ideal candidate possesses strong analytical skills, advanced knowledge of accounting principles, and thrives in a collaborative environment.
Responsibilities:
- Perform month-end close processes, including financial reporting and analysis.
- Process journal entries and maintain accurate general ledger reconciliations.
- Compute and record entries related to revenue accruals, deferred revenue, prepayments, and allowance for bad debts.
- Reconcile and manage revenue accounts, ensuring accuracy and compliance with accounting standards.
- Record and manage transactions for WIP (Work-in-Progress), fixed assets, and calculate depreciation schedules.
- Process payroll entries and allocate health benefits.
- Conduct daily bank reconciliations and transactions.
- Complete periodic financial analyses supporting month-end close activities.
- Assist with balance sheet account reconciliations as needed.
- Collaborate across teams to provide support for internal and external audits, including preparing requested documentation.
- Research accounting issues and document findings to support compliance and accuracy.
- Undertake special projects or other duties as assigned to support organizational objectives.
Qualifications Required:
- Bachelor’s degree in Business Administration with an Accounting focus (required).
- Demonstrated ability to prioritize tasks efficiently, adapt to dynamic environments, and meet deadlines.
- Advanced proficiency in Microsoft Excel (required).
- Hands-on experience with financial systems such as Financial Force, QuickBooks, SageX3, and OneStream.
- Strong interpersonal skills with the ability to communicate effectively and professionally with both internal and external stakeholders while maintaining confidentiality.
- Detail-oriented and proactive, with a positive attitude toward teamwork and problem-solving in a dynamic business environment.
About the Role:
The Staff Accountant role offers an opportunity to contribute directly to the financial health and accurate reporting of the company, making it well-suited for individuals seeking a challenging yet rewarding opportunity to expand their accounting expertise.