CFS
Overview
We are seeking a detail-oriented and motivated
Staff Accountant
to join our accounting team. The ideal candidate will have solid experience in
month-end close, accounts payable, and account reconciliations , with the ability to manage multiple priorities in a fast-paced environment. This role plays a key part in maintaining accurate financial records, supporting the general ledger, and ensuring timely financial reporting. Experience with
NetSuite
or similar ERP systems is a strong plus. Base pay range
$75,000.00/yr - $80,000.00/yr Responsibilities
Assist with the month-end and year-end close process, including preparation of journal entries and financial reports. Perform bank and balance sheet account reconciliations with accuracy and timeliness. Manage and process accounts payable invoices and expense reports. Support accruals, prepaids, and intercompany transactions as part of the closing cycle. Maintain proper documentation and ensure compliance with internal accounting policies and controls. Assist with audit requests and provide supporting schedules as needed. Partner with finance and operations teams to resolve discrepancies and improve reporting efficiency. Contribute to continuous process improvements to streamline accounting workflows. Qualifications
Bachelor’s Degree in Accounting, Finance, or related field. 3+ years of accounting experience, preferably in a multi-entity or corporate environment. Strong understanding of GAAP and general ledger principles. Experience with NetSuite preferred; other ERP systems (SAP, Oracle, QuickBooks Enterprise) also valuable. Advanced Excel skills (pivot tables, VLOOKUPs, reconciliations). Excellent attention to detail, organization, and follow-through. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting
#J-18808-Ljbffr
We are seeking a detail-oriented and motivated
Staff Accountant
to join our accounting team. The ideal candidate will have solid experience in
month-end close, accounts payable, and account reconciliations , with the ability to manage multiple priorities in a fast-paced environment. This role plays a key part in maintaining accurate financial records, supporting the general ledger, and ensuring timely financial reporting. Experience with
NetSuite
or similar ERP systems is a strong plus. Base pay range
$75,000.00/yr - $80,000.00/yr Responsibilities
Assist with the month-end and year-end close process, including preparation of journal entries and financial reports. Perform bank and balance sheet account reconciliations with accuracy and timeliness. Manage and process accounts payable invoices and expense reports. Support accruals, prepaids, and intercompany transactions as part of the closing cycle. Maintain proper documentation and ensure compliance with internal accounting policies and controls. Assist with audit requests and provide supporting schedules as needed. Partner with finance and operations teams to resolve discrepancies and improve reporting efficiency. Contribute to continuous process improvements to streamline accounting workflows. Qualifications
Bachelor’s Degree in Accounting, Finance, or related field. 3+ years of accounting experience, preferably in a multi-entity or corporate environment. Strong understanding of GAAP and general ledger principles. Experience with NetSuite preferred; other ERP systems (SAP, Oracle, QuickBooks Enterprise) also valuable. Advanced Excel skills (pivot tables, VLOOKUPs, reconciliations). Excellent attention to detail, organization, and follow-through. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Accounting
#J-18808-Ljbffr