Staff Accountant - (Hybrid, Remote / In-Office)

Job Description

Job Description

BASIC FUNCTION

We are looking for a hands-on accounting professional who will take ownership of core general ledger activities and support the financial reporting function. This role involves journal entry preparation, account reconciliations, analysis, and participation in closing processes. The ideal candidate brings attention to detail, a strong sense of accountability, and thrives in a collaborative environment. This role will be a hybrid of remote / on-site work.

PRINCIPAL ACCOUNTABILITIES

• Ensure timely and accurate billing of customers including monthly remittance of invoices, new client setup, application of payments and follow-up with client inquiries.
• Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by the supervisor.
• Work closely during month-end close to meet the respective deadline and provide accurate financial reporting.
• Prepare and Review General Ledger Account Reconciliations including analyzing and recording monthly accruals.
• Track fixed assets and review depreciation schedules.
• Collaborate with other departments to ensure financial information aligns with business operations and support cross-functional financial needs.
• Identify process improvement opportunities as it relates to the job roles area of responsibility
• Complete other ad hoc projects and tasks as assigned.

Requirements

Benefits