Staff Accountant

Responsibilities

• Prepare and manage financial statements, including Profit & Loss and Balance Sheet accounts, for assigned business units.
• Prepare journal entries and maintain detailed supporting schedules and documentation.
• Perform bank reconciliations and prepare related supporting schedules.
• Support monthly, quarterly, and annual financial close processes.
• Analyze and explain variances within Income Statement and Balance Sheet accounts.
• Prepare ad hoc financial reports and analyses for accounting leadership.
• Assist with the evaluation and implementation of internal controls, including risk identification, mitigation, and prevention.
• Prepare and file applicable sales tax returns for assigned business units.
• Maintain and reconcile fixed asset schedules and related accounting records.
• Maintain and reconcile assigned monthly Balance Sheet accounts.
• Prepare and analyze monthly prepaid expense amortization schedules.
• Provide support during year-end audits and banking-related audit procedures.
• Work outside normal business hours as needed to meet month-end, year-end, and audit deadlines.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field required.
• Minimum of 1-2 years of accounting experience preferred.
• Public accounting experience and/or CPA certification is a plus.
• Proficiency with NetSuite or similar ERP/accounting software preferred.
• Advanced Microsoft Excel skills with strong analytical and numerical abilities.
• Strong understanding of financial calculations, including figures, percentages, and account analysis.
• Self-motivated and capable of working independently while contributing effectively within a collaborative team environment.
• Demonstrated ability to handle sensitive and confidential financial information with discretion.
• Excellent communication and interpersonal skills, with the ability to interact professionally with individuals at all levels.
• Strong problem-solving and decision-making skills with exceptional attention to accuracy and detail. xhyhwjd
• Highly organized with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.

A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.