Staff Accountant

Position Overview Source Support is looking for a detail-oriented and motivated Staff Accountant to join our growing accounting team. This is a high-ownership role; you will take the lead on month-end close activities while working closely alongside our Senior Controller on account analysis, financial structuring, and team-wide support. If you thrive on bringing order to complexity, take pride in clean books, and want to grow within a collaborative finance function, this is the role for you. Key Responsibilities Month-End Close Ownership Own and drive the full month-end close process, ensuring timely and accurate completion of all close activities. Prepare and post journal entries, including accruals, prepaid amortization, deferrals, and reclassifications. Reconcile all assigned balance sheet accounts and resolve reconciling items promptly. Maintain and update the close calendar, coordinating deliverables and deadlines with team members. Produce and review month-end financial reports, identifying and explaining material variances. Continuously identify process improvements to streamline the close cycle and improve accuracy. Account Analysis & Senior Controller Support Partner with the Senior Controller on in-depth account analysis, including trend analysis, flux explanations, and balance sheet reviews. Assist with financial structuring projects, including new account setup, chart of accounts maintenance, and intercompany accounting. Support audit preparation by compiling schedules, gathering supporting documentation, and responding to auditor requests. Contribute to the preparation of financial statements and management reporting packages. Assist with budget‑to‑actual analysis and help prepare supporting materials for forecasting cycles. Team Collaboration & Support Serve as a collaborative resource for other accounting team members, sharing knowledge and providing backup coverage as needed. Assist with cross‑functional requests from operations, FP&A, and leadership requiring accounting input. Help document and maintain accounting policies, procedures, and desktop guides. Support onboarding and training of new team members on close processes and systems. Participate in special projects and initiatives as assigned by the Senior Controller. Qualifications Required Bachelor’s degree in Accounting, Finance, or a related field. 2+ years of progressive accounting experience, including direct involvement in month‑end close. Strong understanding of GAAP and general ledger accounting principles. Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and financial modeling. Exceptional attention to detail, organizational skills, and ability to meet recurring deadlines. Strong written and verbal communication skills; ability to work effectively with cross‑functional teams. Preferred CPA license or active CPA candidate. Proficiency in accounting software NetSuite (required) Prior experience supporting external audit preparation. Familiarity with process documentation and internal controls frameworks. What We Offer Competitive salary commensurate with experience. Comprehensive benefits package including medical, dental, vision, and 401(k) with company match. A collaborative, supportive team culture that invests in your professional development. Direct mentorship and visibility with senior leadership. Opportunity to grow into more senior accounting or finance roles as the company scales. Flexible work arrangements and a healthy work‑balance. #J-18808-Ljbffr Source Support Services