Prepare and maintain accurate general ledger entries and supporting schedules
Perform monthly balance sheet and income statement reconciliations; investigate and resolve variances
Assist with month-end and year-end close processes in accordance with GAAP
Prepare and review general ledger and recurring journal entries
Support the preparation of financial statements and internal financial reports
Prepare audit schedules and provide documentation for internal and external audits
Ensure compliance with organizational accounting policies, regulatory requirements, and internal controls
Collaborate with Finance team members and other departments to meet reporting deadlines
Perform ad-hoc financial analysis as required
Provide backup support for accounts payable, payroll, and accounts receivable functions as needed
Assist Finance leadership with special projects, analysis, and process improvement initiatives

Bachelor’s degree in finance, Accounting, or a related field is required.
2+ years of accounting experience
Strong working knowledge of GAAP and financial reporting standards
Proficiency in accounting software (e.g., Microsoft Dynamics 365 Business Central, NetSuite, SAP, or similar systems)
Advanced proficiency in Microsoft Excel (including pivot tables, VLOOKUP, and related functions)
Excellent organizational, analytical, and problem-solving skills
Strong attention to detail with the ability to meet tight deadlines
Effective written and verbal communication skills and the ability to work collaboratively.

Staff Accountant

Key skills