Description
Position Overview

We are seeking a detail-oriented Staff Accountant to support a busy accounting team with month-end close activities, expense management, reconciliations, reporting, and day-to-day accounting operations. This role is ideal for an accounting professional who enjoys hands-on transactional accounting work, thrives in a collaborative environment, and is willing to support multiple functions across the department.
Key Responsibilities

General Accounting & Month-End Close

+ Complete monthly reconciliations for approximately 40 general ledger accounts.

+ Prepare and review journal entries and supporting documentation.

+ Assist with month-end close activities, financial reporting, and account analysis.

+ Review and reconcile bank deposits and cash postings.

+ Reconcile and review gross profit general ledger postings.

+ Analyze monthly general ledger expenses versus budget and prior year ...