Staff Accountant

We are seeking a hands-on General Ledger Accountant to join an operationally complex organization. This role is ideal for an accountant who enjoys owning meaningful portions of the month-end close, working across revenue, expenses, and balance sheet accounts, and investigating accounting issues from root cause through resolution. The ideal candidate will have experience supporting a large, multi-entity, multi-location, or operationally complex organization , such as manufacturing, distribution, logistics, transportation, healthcare, environmental services, or another business with facilities, inventory, field operations, or production. Key Responsibilities Prepare and post journal entries as part of the monthly and quarterly close process. Own meaningful portions of the month-end close , ensuring transactions are recorded accurately and timely. Support revenue and expense accounting, including accruals, adjustments, reclasses, and other journal entries. Prepare and maintain balance sheet reconciliations , researching and resolving reconciling items. Analyze P&L and balance sheet activity and investigate unusual fluctuations or variances. Identify missing or incorrect accounting activity, research root causes, and determine appropriate corrections. Prepare monthly and quarterly operational and financial reports. Support budgeting, forecasting, and financial analysis activities. Assist with CAPEX accounting, fixed asset transfers, and asset retirements . Support internal controls, GAAP compliance, SOX requirements, and statutory reporting. Assist with internal, external, and peer audits by preparing schedules and supporting documentation. Collaborate cross-functionally with Accounting, Tax, Treasury, IT, HR, Legal, Sales, Finance, and operational teams. Qualifications 2+ years of corporate/industry accounting experience . Bachelor's degree in Accounting, Finance, or a related field preferred. Broad General Ledger accounting experience with hands-on month-end close responsibilities. Experience preparing and posting journal entries across revenue, expenses, and balance sheet accounts. Strong understanding of accrual-basis accounting and how transactions flow through the financial statements. Experience with multiple non-cash balance sheet reconciliations. Strong analytical and problem-solving skills, including the ability to investigate variances and resolve reconciliation issues. Advanced Excel skills, including

INDEX/MATCH

, VLOOKUP/XLOOKUP, and PivotTables . Strong attention to detail and ability to manage multiple priorities and deadlines. Self-starter with a strong sense of ownership and initiative. Ability to work collaboratively with both accounting and non-accounting teams. Willingness to learn, take on additional responsibilities, and grow within the organization. Preferred Industry Experience Experience in one or more of the following environments is a plus: Manufacturing / Production Distribution Logistics / Transportation Large multi-location organizations Multi-entity businesses Companies with facilities, inventory, field operations, or other operational complexity Accounting & Excel Assessment As part of the interview process, candidates may be asked to demonstrate their knowledge of: Excel INDEX/MATCH Troubleshooting formulas and identifying errors Accounting Accrual-basis accounting Journal entries and when/why they are recorded #J-18808-Ljbffr Addison Group