Staff Accountant (12-Month Contract)

Responsibilities:

Month-End & Financial Close

• Prepare and post monthly journal entries with solid supporting documentation to back every move
• Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time
• Keep documentation organized and audit-ready at all times

Account Reconciliations

• Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems
• Monitor account activity to ensure balances are accurate, properly supported, and telling the right story
• Escalate issues when needed and see them through to resolution

Internal Controls & Compliance

• Adhere to internal control policies and ensure compliance with accounting standards
• Maintain thorough documentation to support audits and financial reviews
• Keep an eye out for opportunities to improve processes and make things run more efficiently

Cross-Functional Support

• Collaborate with internal departments to ensure accurate financial reporting across the board
• Support ad-hoc reporting requests, financial analysis, and special projects as they come up
• Contribute to process improvement initiatives that make the whole team better

Salary: $60,000-$68,000 USD

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