Staff Accountant
$35 - $37 per hourAre you a detail-driven accounting professional who loves digging into the numbers, mastering cash flow, and driving process improvements?
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
As our Staff Accountant, you will play a key operational role in keeping our financial engine running smoothly. You’ll take ownership of corporate accounting, treasury administration, and multi-entity intercompany billing across 26 sites. Working closely with leadership—including our CFO and FP&A team—you’ll be the go-to person for daily cash visibility, month-end closes, and impactful treasury projects.
If you thrive in a fast-paced environment where your analytical skills directly influence company growth, we want to talk to you! What You’ll Do- Master the General Ledger: Own corporate and treasury GL accounting, managing journal entries, complex account reconciliations, and smooth month-end/year-end closes.
- Drive Cash & Treasury Operations: Manage daily cash transactions, handle bank reconciliations, post Zero Balance Account (ZBA) entries, and keep the ZBA clearing account perfectly balanced.
- Empower Executive Leadership: Prepare daily cash summaries and updated cash forecasts directly for the CFO and FP&A team to support strategic decisions.
- Manage Multi-Entity Billing: Process corporate/intercompany AP bills and lead monthly intercompany billing across 26 locations, including monthly elimination reconciliations.
- Support System & Process Innovation: Administer our corporate credit card program and collaborate on treasury-led initiatives, including ERP enhancements, control improvements, and process optimizations.
- Ensure Audit Readiness: Serve as a reliable point of contact for external and internal audits by delivering accurate documentation and financial insight.
- Proven Accounting Expertise: mastery of GAAP, bank reconciliations, cash flow analysis, and debits & credits in a multi-entity environment.
- Financial Tech-Savvy: Hands-on experience with accounting platforms (such as Sage Intacct or QuickBooks) and advanced proficiency in MS Excel.
- Sharp Analytical Mind: Exceptional attention to detail with an ability to manage multiple complex moving parts without missing a beat.
- Collaborative & Autonomous: Comfortable working independently to solve problems while seamlessly partnering with cross-functional teams.
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- Manage general ledger accounting for Corporate Accounting and Treasury, including journal entries, account reconciliations, and month-end and year end journal entries.
- Post daily cash transactions for HomeTown’s corporate bank accounts.
- Reconcile bank accounts monthly
- Post ZBA entries and balance ZBA clearing account daily.
- Prepare daily cash summary and updated forecast report for CFO and FPA.
- Process AP bills and payments for intercompany and corporate.
- Prepare monthly intercompany billing statements to 26 sites. Reconcile IC eliminations for the platform monthly.
- Provide support for corporate treasury administrative tasks. Including credit card platform administration.
- Support Treasury-led projects, including system enhancements, control improvements, and process optimization initiatives.
- Support audits by providing necessary documentation and explanations of financial data.
- working in a smoke free environment
- Excel (5 years of experience is preferred)
- Excel Pivot Tables (5 years of experience is required)
- Journal Entries (9 years of experience is required)
- Accounts Payable (5 years of experience is required)
- General Ledger (5 years of experience is preferred)
- Reconciliation (5 years of experience is required)
- Private Equity (5 years of experience is preferred)
- Cash Forecasting/Cash Flow (5 years of experience is preferred)
- Years of experience: 5 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 21 days ago
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