Staff Accountant - Accounting and Financial Reporting

Overview

This role supports monthly and quarterly financial reporting and assists with the accounting month-end close process. Responsibilities include preparing financial statements and related materials, recording transactions via journal entries, reconciling accounts, and producing other accounting reports to ensure accuracy, timeliness, and integrity of financial statements and reports.

Responsibilities

• Assist in preparing quarterly and annual financial statements, footnotes, management discussion and analysis, and investor reporting.
• Prepare the monthly financial reporting packet for internal reporting.
• Prepare and post monthly standard and adjusting journal entries.
• Prepare journal entries to record financial transactions to the general ledger for debt, equity, goodwill, and intangible assets.
• Review assigned general ledger accounts for propriety and reasonableness; investigate questionable transactions and document reasonable 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 will vary based on role type and hours worked.

Equal Opportunity

The employer is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, religion, color, national origin, sex, sexual orientation, gender identity & expression, protected veteran status, or disability.