Overview
This role is for a Staff Accountant with responsibility for multiple accounting systems and coordination across IT, Corporate MIS, and other stakeholders. The position includes both traditional accounting duties and system-focused responsibilities, including acting as an ERP system administrator and supporting integrations between accounting platforms.
Responsibilities
- Propose and prepare standard recurring and non-recurring journal entries, including adjusting entries
- Perform analysis of general ledger activity, including account reconciliations
- Maintain account subledgers and certify monthly reconciliations
- Assist with variance analysis and review financial statement transactions as part of the period-end close process
- Collaborate with Payroll, Accounts Payable, Billing, and other departments to identify, resolve, and reduce accounting issues
- Act as a system administrator for the ERP system (Workday) and ancillary accounting systems including BlackLine and Visual Lease
- Collaborate with IT and third-party consultants to create and troubleshoot integrations between accounting systems
- Periodically review access to accounting systems and document reviews in accordance with internal controls
- Prepare audit schedules in collaboration with the General Ledger team to support a clean and timely year-end audit for U.S. and foreign entities
- Identify opportunities to improve existing accounting processes and increase efficiencies
- Adapt to new tasks and responsibilities as the business grows and changes
- Contribute professionally and maintain a positive, collaborative attitude
Qualifications
- Bachelor’s degree in Accounting required
- 3–5 years of professional experience in accounting or auditing
- Knowledge of U.S. GAAP
- Willingness and ability to learn accounting systems and system integrations
- Exceptional organizational and follow-up skills with strong attention to detail
- Strong written and verbal communication skills
- Strong analytical and problem-solving skills
- Ability to work effectively in a fast-paced and evolving environment
- Consistent attendance and reliability
- Proficiency in Microsoft Office, with advanced Excel skills
- Public accounting experience is a plus
Compensation & Benefits
- Salary Range: $60,000–$85,000
Work Authorization
Candidate must be able to provide verification of legal authorization to work in the U.S. without company sponsorship.