Job Description
Description
Our client is seeking a detail-oriented Staff Accountant with 3+ years of hands-on accounting experience and strong ERP system expertise. This role will support the month-end close process, maintain accurate financial records, and partner cross-functionally to ensure timely and accurate reporting.
Prepare and post journal entries and maintain general ledger accuracy
Perform monthly, quarterly, and annual reconciliations (bank, balance sheet, accruals)
Assist with month-end and year-end close processes
Analyze financial data and investigate variances
Support AP/AR processes as needed, including invoice review and payment tracking
Maintain fixed asset schedules and record depreciation
Assist with audit preparation and provide supporting documentation
Ensure compliance with GAAP and internal controls
Partner with cross-functional teams to improve accounting processes and reporting
Re...
Our client is seeking a detail-oriented Staff Accountant with 3+ years of hands-on accounting experience and strong ERP system expertise. This role will support the month-end close process, maintain accurate financial records, and partner cross-functionally to ensure timely and accurate reporting.
Prepare and post journal entries and maintain general ledger accuracy
Perform monthly, quarterly, and annual reconciliations (bank, balance sheet, accruals)
Assist with month-end and year-end close processes
Analyze financial data and investigate variances
Support AP/AR processes as needed, including invoice review and payment tracking
Maintain fixed asset schedules and record depreciation
Assist with audit preparation and provide supporting documentation
Ensure compliance with GAAP and internal controls
Partner with cross-functional teams to improve accounting processes and reporting
Re...