Ascendo Resources
We’re looking for a hands‑on and analytical
Staff Accountant
to play a key role in maintaining accurate financial records and supporting the overall accounting operations. This position offers the opportunity to work closely with leadership on general ledger activities, reconciliations, and financial reporting. The ideal candidate thrives in a fast‑paced environment, takes ownership of their work, and enjoys problem‑solving through numbers.
Key Responsibilities Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data. Prepare journal entries, account analyses, and supporting schedules for month‑end and year‑end close. Assist in the preparation of balance sheets, income statements, and other financial reports. Manage fixed assets and record monthly depreciation entries. Support the accounts payable and receivable functions when needed. Review and reconcile bank statements, prepaid accounts, and accruals. Participate in internal and external audits by gathering documentation and responding to auditor requests. Contribute to process improvements to enhance efficiency and internal controls.
Qualifications Bachelor’s degree in Accounting, Finance, or related field. 2–4+ years of professional accounting experience, preferably within a corporate or public accounting setting. Solid understanding of GAAP and financial statement preparation. Proficiency in Microsoft Excel and experience with accounting software such as QuickBooks, NetSuite, or similar systems. Strong analytical mindset with high attention to detail. Excellent organizational and communication skills. Ability to manage multiple priorities and meet deadlines.
Preferred Qualifications CPA or progress toward CPA certification is a plus. Experience supporting month‑end and audit processes.
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Staff Accountant
to play a key role in maintaining accurate financial records and supporting the overall accounting operations. This position offers the opportunity to work closely with leadership on general ledger activities, reconciliations, and financial reporting. The ideal candidate thrives in a fast‑paced environment, takes ownership of their work, and enjoys problem‑solving through numbers.
Key Responsibilities Maintain and reconcile the general ledger, ensuring accuracy and completeness of financial data. Prepare journal entries, account analyses, and supporting schedules for month‑end and year‑end close. Assist in the preparation of balance sheets, income statements, and other financial reports. Manage fixed assets and record monthly depreciation entries. Support the accounts payable and receivable functions when needed. Review and reconcile bank statements, prepaid accounts, and accruals. Participate in internal and external audits by gathering documentation and responding to auditor requests. Contribute to process improvements to enhance efficiency and internal controls.
Qualifications Bachelor’s degree in Accounting, Finance, or related field. 2–4+ years of professional accounting experience, preferably within a corporate or public accounting setting. Solid understanding of GAAP and financial statement preparation. Proficiency in Microsoft Excel and experience with accounting software such as QuickBooks, NetSuite, or similar systems. Strong analytical mindset with high attention to detail. Excellent organizational and communication skills. Ability to manage multiple priorities and meet deadlines.
Preferred Qualifications CPA or progress toward CPA certification is a plus. Experience supporting month‑end and audit processes.
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