Overview
The organization is seeking a detail-oriented Staff Accountant to join its Accounting team. This role supports accounts payable, core general ledger activities, month-end close, and compliance, with a growth path toward a Senior Accountant position.
Responsibilities
- Prepare and post journal entries for non-revenue areas, including prepaid expenses, accruals, fixed assets, and intercompany transactions.
- Perform monthly balance sheet reconciliations for assigned accounts (cash, prepaids, accrued liabilities, fixed assets, etc.) and resolve reconciling items in a timely manner.
- Support monthly, quarterly, and annual close processes, ensuring deadlines and accuracy standards are met.
- Post daily cash transactions and perform bank reconciliations, researching and resolving discrepancies in a timely manner.
- Assist with fixed asset accounting, including additions, disposals, and depreciation schedules.
- Own accounts payable end to end and support expense-related accounting as needed.
- Help maintain and improve internal controls and documentation.
- Assist with preparation of schedules and support for external audits and internal reviews.
- Identify opportunities to streamline and automate recurring accounting processes.
- Leverage AI/LLM tools for day-to-day work and maintain general fluency with AI-assisted workflows.
- Partner cross-functionally with FP&A and other Accounting team members on ad hoc requests and analysis.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 4–6 years of relevant accounting experience (public accounting or industry).
- Solid understanding of US GAAP and general ledger accounting.
Preferred Qualifications
- Experience with international accounting and IFRS reporting standards.
- Experience with ERP/accounting systems (NetSuite, Oracle, SAP) and strong Excel skills.
- Experience with expense software (Navan, Expensify, Brex).
- Experience with tax software (Avalara, Anrok).
Skills & Attributes
- Strong attention to detail and commitment to accuracy in a fast-paced environment.
- Good communication skills and ability to collaborate across teams.
- Self-starter who takes ownership and is eager to grow into a Senior Accountant role.
Compensation & Benefits
- Not specified in the provided job description.
Location
- Not specified in the provided job description.