Staff Accountant | $70k | Large Company Experience Preferred POST NUMBER: 442285

Exciting Opportunity: Join Our Team as a Staff Accountant!

Are you a proactive, detail-oriented accountant looking to make a significant impact within a fast-paced corporate environment? As a Staff Accountant, you’ll be integral in maintaining the accuracy and integrity of our financial operations, helping drive process improvements, financial reporting, and ensuring compliance with evolving industry standards. This role offers the chance to build on your experience while actively contributing to key projects that will enhance efficiency and support the company’s growth.

Key Responsibilities:

• Execute timely and precise monthly, quarterly, and annual balance sheet account reconciliations.

• Prepare and post journal entries, ensuring compliance with company policies and US GAAP (Generally Accepted Accounting Principles).

• Review and validate financial transactions, collaborating with internal departments to resolve discrepancies and maintain accuracy.

• Assist in the preparation of month-end, quarter-end, and year-end close processes, including audit schedules.

• Ensure compliance with Sarbanes-Oxley (SOX) 404, including testing, documentation, and upkeep of internal control processes.

• Identify and assess control risks in accounting processes, contributing to process improvements and automation efforts to enhance efficiency and mitigate risk.

• Collaborate with internal audit teams and external auditors, ensuring smooth and successful audit processes.

• Contribute to the preparation of monthly, quarterly, and annual financial reports for internal stakeholders and regulatory filings.

• Participate in automation projects aimed at improving financial reporting, strengthening internal controls, and shortening the month-end close cycle.

• Continuously assess financial processes for inefficiencies and lead initiatives to improve them.

• Stay up-to-date on changes in accounting standards and regulatory requirements, ensuring full compliance with GAAP in all financial records and reports.

• Work closely with senior accounting staff to ensure financial policies and procedures remain compliant with industry best practices.

• Provide valuable financial analysis and insights for cross-functional business initiatives and special ad hoc projects.

• Support the audit process, including preparing necessary documentation and data requests for internal and external auditors.

Key Requirements:

• Bachelor’s degree in Accounting (CPA or CPA-track candidates preferred).

• 2 years of experience in accounting or finance.

• Strong knowledge of SOX 404 compliance and internal control processes.

• Proficiency in accounting software and advanced Excel skills.

• Experience with financial reporting tools and ERP systems.

• High attention to detail, with excellent analytical, problem-solving, and organizational skills.

• Ability to manage multiple tasks under tight deadlines in a fast-paced, team-oriented environment.

• Strong written and verbal communication skills, with the ability to present financial information clearly.

Why Join Us? This is more than just an accounting role—it’s an opportunity to make a real difference in a growing company. With exposure to key projects, a focus on process improvement, and a supportive team, you’ll be able to grow your skills and advance your career. If you’re ready to contribute to a company that values innovation, collaboration, and professional development, apply today and take the next step in your accounting journey!