Staff Accountant
Addison Group
Staff Accountant - Contract
A large, structured corporate accounting environment is seeking a Staff Accountant to support day-to-day general ledger accounting operations. This is a hands-on role focused on maintaining the accuracy and integrity of the books across a complex, multi-entity organization. The right candidate brings solid GL fundamentals, strong reconciliation skills, and the ability to work independently in a fast-paced close environment.
Responsibilities include:
- Prepare and post journal entries across assigned accounts and entities
- Perform monthly balance sheet and account reconciliations
- Support month-end, quarter-end, and year-end close processes
- Review financial data for accuracy and resolve discrepancies as they arise
- Maintain compliance with internal controls and company accounting policies
Reconciliations & Analysis:
- Reconcile bank accounts, balance sheet accounts, and intercompany activity
- Research and resolve reconciling items and unexplained variances
- Prepare supporting schedules and documentation for assigned accounts
- Assist with fixed asset and other subledger reconciliations as needed
Reporting & Audit Support:
- Prepare financial reports and supporting schedules for management review
- Assist with audit requests and provide supporting documentation as needed
- Identify and contribute to process improvements that increase efficiency and accuracy
- Support ad hoc accounting projects as assigned
Qualifications:
Required:
- Bachelor's degree in Accounting, Finance, or a related field
- 2-4 years of general ledger accounting experience
- Hands-on experience with journal entries, account reconciliations, and month-end close
- Strong analytical and problem-solving skills with high attention to detail
- Proficient in Microsoft Excel and comfortable working in a large ERP environment
- Able to work independently and manage competing priorities against close deadlines
- Strong written and verbal communication skills
Preferred:
- Experience with Workday Financials
- Multi-entity accounting environment experience
- Exposure to fixed asset accounting
- SOX compliance experience
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran, in accordance with applicable federal, state, and local laws. Reasonable accommodation is available for qualified individuals with disabilities upon request.
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