Staff Accountant

Job Summary: The Staff Accountant (GL and Reconciliation) manages the full-cycle month-end closing process by preparing journal entries, reconciling complex balance sheet. This role acts as a critical checkpoint, verifying that data from subsidiary ledgers (like Accounts Payable or Accounts Receivable) matches the general ledger to produce reliable financial statements.

Responsibilities:

• General Ledger: Maintaining and balancing the general ledger, recording journal entries, and reconciling accounts.

• Reconciliations: Performing monthly bank, credit card, and subsidiary ledger reconciliations to ensure data integrity.

• AR & AP Support: Managing accounts payable (vendor invoices) and accounts receivable (client billing/collections).

• Period-End Close: Supporting month-end, quarter-end, and year-end closing processes through accruals

and variance analysis.

Requirements

Required Skills & Qualifications:

• Education: Bachelor’s degree in accounting (preferred) or equivalent work experience (5) five plus years.

• Technical Skills: Microsoft Excel, QuickBooks.

• Soft Skills: High attention to detail, strong analytical ability, and professional communication skills for

collaborating with other departments.

Benefits

Health and wellness

• Medical, dental, and vision insurance: "Comprehensive medical, dental, and vision insurance plans with options

for your dependents.

• Mental health support: "Access to mental health services and wellness programs.

• Retirement plan: "401(k) retirement savings plan with a company match".

• Life insurance: "Employer-paid life insurance policy".

• Disability insurance: "Short-term and long-term disability insurance".

Work-life balance and time off

• Paid time off (PTO): 10 days of paid time off (PTO) plus paid sick leave and holidays.

• Parental leave: Paid parental leave beyond the legal requirement.