Staff Accountant - Accounting and Financial Reporting
Overview
This role, Staff Accountant – Accounting and Financial Reporting, supports the monthly and quarterly financial reporting and accounting month-end close process. Responsibilities include preparing financial statements and footnotes, recording journal entries, reconciling accounts, and producing other accounting reports. The position helps ensure the accuracy, timeliness, and integrity of financial statements and reporting.
Responsibilities
- Assist in preparing quarterly and annual financial statements, footnotes, management discussion and analysis, and investor reporting.
- Prepare monthly financial reporting packets for internal reporting.
- Prepare and post monthly standard and adjusting journal entries.
- Record transactions in the general ledger related to debt, equity, goodwill, and intangible assets.
- Review assigned general ledger accounts for propriety and reasonableness.
- Investigate questionable transactions, form conclusions, make recommendations to Accounting Management, and prepare correcting journal entries as appropriate.
- Prepare monthly reconciliations of balance sheet accounts.
- Identify, research, and correct account discrepancies.
- Assist with daily cash management and treasury reporting.
- Assist with annual financial audits.
Requirements
- Bachelor’s degree or equivalent experience.
- 2–3 years of related experience and/or training.
- Proficiency in Microsoft Excel, including the ability to perform analyses using Pivot Tables, V-Lookups, and other Excel capabilities.
Preferred Qualifications
- Certified Public Accountant (CPA) license.
Compensation & Benefits
- Competitive compensation
- Flexible scheduling
- Cross training opportunities
- Medical, dental, and vision insurance
- HSA accounts with employer contributions
- 401(k) eligibility with employer match
- Paid holidays
- Defined PTO and sick time programs
Eligibility for benefits varies based on role type and hours worked.
Equal Opportunity Employment
The employer is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to age, race, religion, color, national origin, sex, sexual orientation, gender identity and expression, status as a protected veteran, or disability.