Confidential Company
We are looking for a
Staff Accountant
to focus on
Accounts Payable and Expenses
to support our month‑end close process, account reconciliations, expense analysis, and fixed asset accounting, all in accordance with GAAP.
This role is perfect for someone who thrives in a high‑volume environment, takes initiative, and enjoys solving moderately complex accounting challenges.
Responsibilities
Prepare and process journal entries and accruals
Reconcile balance sheet accounts monthly and resolve reconciling items
Analyze expenses and collaborate with AP on payments and accruals
Maintain Fixed Assets and Capital Projects in the ERP
Prepare prepaid and accrued expense schedules
Provide P&L variance analysis
Support external audits and ad‑hoc reporting
Qualifications
Bachelor’s degree in Accounting
2–4 years of corporate general accounting experience
Strong Excel and ERP/accounting systems skills (Dynamics Business Central a plus)
Strong attention to detail and problem‑solving ability
Excellent communication and collaboration skills
CPA or CPA candidate preferred
#J-18808-Ljbffr
Staff Accountant
to focus on
Accounts Payable and Expenses
to support our month‑end close process, account reconciliations, expense analysis, and fixed asset accounting, all in accordance with GAAP.
This role is perfect for someone who thrives in a high‑volume environment, takes initiative, and enjoys solving moderately complex accounting challenges.
Responsibilities
Prepare and process journal entries and accruals
Reconcile balance sheet accounts monthly and resolve reconciling items
Analyze expenses and collaborate with AP on payments and accruals
Maintain Fixed Assets and Capital Projects in the ERP
Prepare prepaid and accrued expense schedules
Provide P&L variance analysis
Support external audits and ad‑hoc reporting
Qualifications
Bachelor’s degree in Accounting
2–4 years of corporate general accounting experience
Strong Excel and ERP/accounting systems skills (Dynamics Business Central a plus)
Strong attention to detail and problem‑solving ability
Excellent communication and collaboration skills
CPA or CPA candidate preferred
#J-18808-Ljbffr