District Partners LLC
Job Overview
A publicly traded global travel and expedition company is seeking a Staff Accountant with 2‑3 years of experience to support daily accounting operations. This role is ideal for someone early in their accounting career who wants hands‑on exposure across general accounting, AP/AR, and financial reporting. Responsibilities
Prepare journal entries, accruals, and prepaid schedules Perform balance sheet reconciliations and support month‑end close Process AP invoices, perform three‑way match, and assist with vendor management Prepare billing, apply customer payments, and support collections follow‑up Assist with reporting schedules and audit requests Work with Excel‑based reports and templates Qualifications
Bachelor’s degree in accounting or finance 2‑3 years of accounting experience Working knowledge of GAAP and core accounting processes Experience with JEs, reconciliations, AP, AR, and month‑end close Solid Excel skills (VLOOKUP/XLOOKUP, SUMIF/SUMIFS, pivot tables) Strong attention to detail and organizational skills Create a job alert for this search #J-18808-Ljbffr
A publicly traded global travel and expedition company is seeking a Staff Accountant with 2‑3 years of experience to support daily accounting operations. This role is ideal for someone early in their accounting career who wants hands‑on exposure across general accounting, AP/AR, and financial reporting. Responsibilities
Prepare journal entries, accruals, and prepaid schedules Perform balance sheet reconciliations and support month‑end close Process AP invoices, perform three‑way match, and assist with vendor management Prepare billing, apply customer payments, and support collections follow‑up Assist with reporting schedules and audit requests Work with Excel‑based reports and templates Qualifications
Bachelor’s degree in accounting or finance 2‑3 years of accounting experience Working knowledge of GAAP and core accounting processes Experience with JEs, reconciliations, AP, AR, and month‑end close Solid Excel skills (VLOOKUP/XLOOKUP, SUMIF/SUMIFS, pivot tables) Strong attention to detail and organizational skills Create a job alert for this search #J-18808-Ljbffr