Staff Accountant

Key Responsibilities

• Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
• Review and reconcile credit card transactions
• Review and reconcile accounts receivable
• Develop and maintain Excel-based reports to analyze financial data and support month-end close and reporting processes
• Prepare schedules and gather documentation for external audits
• Collaborate cross-functionally with Accounts Payable, Accounts Receivable, and operations teams to ensure accurate financial reporting
• Research cash application transactions

Required Qualifications

• Bachelor’s degree in accounting
• CPA Candidate or CPA Eligible
• 1-3 years of corporate accounting experience
• Strong understanding of GAAP and general accounting principle
• Proficient in Microsoft Excel
• Excellent oral and written communication skills

Preferred Qualifications:…