Job Description
Description
Position Overview
We are seeking a detail-oriented Staff Accountant to support a busy accounting team with month-end close activities, expense management, reconciliations, reporting, and day-to-day accounting operations. This role is ideal for an accounting professional who enjoys hands-on transactional accounting work, thrives in a collaborative environment, and is willing to support multiple functions across the department.
Key Responsibilities
General Accounting & Month-End Close
+ Complete monthly reconciliations for approximately 40 general ledger accounts.
+ Prepare and review journal entries and supporting documentation.
+ Assist with month-end close activities, financial reporting, and account analysis.
+ Review and reconcile bank deposits and cash postings.
+ Reconcile and review gross profit general ledger postings.
+ Analyze monthly general ledger expenses versus budget and prior year ...
Position Overview
We are seeking a detail-oriented Staff Accountant to support a busy accounting team with month-end close activities, expense management, reconciliations, reporting, and day-to-day accounting operations. This role is ideal for an accounting professional who enjoys hands-on transactional accounting work, thrives in a collaborative environment, and is willing to support multiple functions across the department.
Key Responsibilities
General Accounting & Month-End Close
+ Complete monthly reconciliations for approximately 40 general ledger accounts.
+ Prepare and review journal entries and supporting documentation.
+ Assist with month-end close activities, financial reporting, and account analysis.
+ Review and reconcile bank deposits and cash postings.
+ Reconcile and review gross profit general ledger postings.
+ Analyze monthly general ledger expenses versus budget and prior year ...