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Staff Accountant

Gateway Group Personnel

Job Description

Job Description

A rapidly growing and well-established organization is seeking a Staff Accountant to join its accounting team. This role offers strong exposure to core accounting functions, cross-functional collaboration, and the opportunity to contribute to a dynamic, evolving business.


Position Overview

The Staff Accountant will play a key role in maintaining financial accuracy and supporting the overall accounting function. This individual will be involved in month-end close, account reconciliations, and ongoing financial analysis, while also assisting with operational and compliance-related accounting activities.

Key Responsibilities

  • Prepare and post month-end journal entries
  • Perform balance sheet and P&L reconciliations, including detailed analysis during close
  • Maintain and execute close process controls (journal entries, reconciliations, and review checklists)
  • Monitor general ledger activity, ensuring accuracy and completeness
  • Assist with state and local tax filings, licenses, and registrations
  • Support cash management activities, including transaction research and payment processing
  • Record and track operational expenses and asset-related transactions
  • Assist with lease accounting (ASC 842) and related documentation
  • Maintain records for fixed assets, intangibles, and related accounts
  • Support expense reporting and purchasing card processes
  • Collaborate across the accounting team to ensure efficient workflow and coverage


Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 1–2 years of relevant accounting experience preferred
  • Strong attention to detail and accuracy
  • Ability to operate effectively in a fast-paced, growth-oriented environment
  • Team-oriented with strong communication skills

Vacancy posted more than 2 months ago
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