Staff Accountant
$51.76k - $70kCCC Intelligent Solutions, Inc.
Salary range is:
$51,755.35 - $70,000.00
This position is bonus and/or commission eligible.
The Staff Accountant is a key member of the corporate accounting team, supporting the monthly close, financial reporting, and compliance processes in a public company environment. This role partners cross-functionally with Financial Planning & Analysis, Accounts Payable, and Collections, and provides exposure to internal controls over financial reporting (SOX) and external audit processes. This is an excellent opportunity to join a high-growth, technology-driven organization that is committed to professional development and career advancement within accounting and finance. Key Responsibilities:
Month-End Close & Journal Entries
- Prepare and post journal entries in Workday Financial as part of the monthly close process, including accruals, reclasses, and recurring entries
- Support timely and accurate completion of the close cycle in accordance with established deadlines
- Prepare and maintain balance sheet account reconciliations with audit-ready supporting documentation
- Investigate and resolve reconciling items in a timely manner, including identification and escalation of issues
- Perform cash reconciliations using bank and vendor data, and complete payroll-related reconciliations
- Prepare key accrual analyses and supporting schedules
- Perform variance analysis and provide explanations to support management reporting and financial review processes
- Assist with ad hoc reporting and analysis for management
- Support quarterly reviews and annual audits by preparing PBC schedules and responding to auditor requests
- Assist in the preparation, tie-out, and validation of financial statements and supporting disclosures
- Support compliance with internal controls over financial reporting (SOX), including execution, documentation, and audit support
- Adhere to company accounting policies and contribute to maintaining a strong control environment
- Bachelor's degree in Accounting or a related field
- 0-2 years of relevant accounting experience (public accounting or corporate accounting preferred)
- CPA or CPA candidate preferred
- Proficiency in Microsoft Excel, including data analysis and reconciliation skills
- Experience with Workday Financial or similar ERP systems preferred
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- High attention to detail and ability to produce accurate, audit-ready work
- Proven ability to manage tasks through completion in a deadline-driven environment
- 401K Match
- Paid time off
- Annual Incentive Plan Performance Bonus
- Comprehensive health insurance
- Adoption Assistance
- Tuition Reimbursement
- Wellness Programs
- Stock Purchase Plan options
- Employee Resource Groups
Vacancy posted 3 days ago
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