Position Summary We're seeking a Staff Accountant to support our finance team by maintaining accurate financial records, assisting with reconciliations, and supporting both month-end close and audit processes. This role is critical for ensuring compliance and driving financial accuracy.

Responsibilities General Ledger & Journal Entries:

Prepare and post accurate journal entries; maintain general ledger accounts in line with GAAP.

Account Reconciliations:

Reconcile bank statements, balance sheet accounts, AP/AR, and other general ledger accounts.

Month-End & Year-End Support:

Assist with closing processes and preparation of financial statements and supporting schedules.

Audit & Compliance:

Support external and internal audits by providing required documentation and explanations.

AP & AR Assistance:

Handle accounts payable and receivable tasks, including vendor and customer reconciliations.

Financial Analysis:

Generate reports, investigate discrepancies, and recommend solutions.

Process Documentation:

Help document policies, support ERP system usage, and identify potential improvements. Cross‑

Functional Collaboration:

Work with other departments (e.g., payroll, operations) to ensure consistency and resolve issues. Minimum Qualifications Bachelor's degree in accounting, Finance, or a closely related field. 1-3 years of relevant accounting experience—ideally in a corporate environment. Proficient in general ledger processes, reconciliations, and journal entries. Strong working knowledge of GAAP. Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, QuickBooks) and Excel. Motivated self-starter with a collaborative spirit , adaptable and able to excel in a fast-paced environment.