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The Staff Accountant will play a key role in supporting the day-to-day financial operations of the company. This position requires a solid understanding of accounting principles, strong attention to detail, and the ability to handle multiple priorities in a fast-paced environment. The ideal candidate will be proactive, have excellent problem-solving skills, and be able to work collaboratively with other departments.
Job Responsibility:
Prepare and post journal entries for month-end and year-end closing
Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements
Reconcile general ledger accounts, ensuring accuracy and compliance with company policies
Assist with budgeting, forecasting, and variance analysis
Prepare account reconciliations and maintain supporting documentation
Perform monthly and quarterly accruals and adjustments
Monitor and analyze financial data to ensure accuracy and resolve discrepancies
Assist in the preparation of internal and external audit schedules and respond to auditor inquiries
Support the accounts payable and accounts receivable teams as needed
Ensure compliance with all relevant accounting regulations, tax laws, and company policies
Maintain and improve accounting procedures and internal controls
Assist with ad-hoc financial analysis and reporting as required
Requirements:
Bachelor's degree in Accounting, Finance, or related field
At least 2-4 years of experience in accounting, with a focus on general ledger, financial reporting, or corporate accounting
Strong understanding of accounting principles and financial reporting
Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel
Solid understanding of financial statements, account reconciliations, and month-end closing processes
Detail-oriented with strong analytical and problem-solving skills
Excellent organizational and time-management abilities, with the capacity to meet deadlines
Strong communication skills and the ability to collaborate effectively with internal teams
CPA or CPA candidate status is a plus but not required
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