Prepare routine and moderately complex journal entries with appropriate supporting documentation
Perform monthly balance sheet account reconciliations and investigate variances
Assist with month-end, quarter-end, and year-end close processes
Support preparation of financial statements and internal management reports
Assist with internal and external audit requests by preparing schedules and documentation
Ensure compliance with U.S. GAAP, internal controls, and company accounting policies
Assist with revenue recognition processes under ASC 606, under supervision
Support tax-related filings including sales/use tax, payroll tax, and other compliance requirement
Collaborate with cross-functional teams to ensure accurate and timely financial data
Maintain accounting documentation, schedules, and close checklists
Participate in process improvement initiatives and system enhancements as assigned

Bachelor’s degree in Accounting, Finance, or related field required
4–5 years of progressive accounting experience in corporate and/or public accounting
Working knowledge of U.S. GAAP and basic internal control concepts
Experience using accounting software and ERP systems (NetSuite experience preferred)
Strong Excel skills (pivot tables, lookups, basic formulas)

Staff Accountant

Key skills