About the Opportunity<\/u><\/b>
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We are seeking a detail -oriented and motivated Staff Accountant for one of our clients. This role is ideal for a mid -level accounting professional with 3–4 years of experience who enjoys a mix of general ledger accounting, accounts payable, and accounts receivable responsibilities.
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The ideal candidate is organized, analytical, and comfortable working in a fast -paced environment while supporting day -to -day accounting operations and month -end processes.
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Responsibilities<\/u><\/b>
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Prepare and maintain journal entries, reconciliations, and general ledger activity
<\/span><\/li>Assist with month -end and year -end close processes
<\/span><\/li>Support accounts payable and accounts receivable functions, including invoice processing and payment tracking
<\/span><\/li>Reconcile bank statements and balance sheet accounts
<\/span><\/li>Monitor outstanding receivables and assist with collections as needed
<\/span><\/li>Help ensure accuracy and compliance with accounting policies and procedures
<\/span><\/li>Assist with financial reporting and audit preparation
<\/span><\/li>Collaborate cross -functionally with internal departments and external vendors
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Qualifications<\/u><\/b>
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Bachelor’s degree in Accounting, Finance, or related field preferred
<\/span><\/li>3–4 years of accounting experience required
<\/span><\/li>Experience with AP/AR processes and general accounting functions
<\/span><\/li>Strong understanding of GAAP principles
<\/span><\/li>Proficiency in Microsoft Excel and accounting software/ERP systems
<\/span><\/li>Excellent attention to detail and organizational skills
<\/span><\/li>Strong communication and problem -solving abilities
<\/span><\/li>Ability to manage multiple priorities and meet deadlines
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Preferred Qualifications<\/u><\/b>
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Experience working in a mid -sized or growing company environment
<\/span><\/li>ERP experience such as NetSuite, QuickBooks, Sage, or similar systems
<\/span><\/li>CPA or CPA -track is a plus, but not required
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