Description
Our client is seeking a detail-oriented Staff Accountant with 3+ years of hands-on accounting experience and strong ERP system expertise. This role will support the month-end close process, maintain accurate financial records, and partner cross-functionally to ensure timely and accurate reporting.


Prepare and post journal entries and maintain general ledger accuracy

Perform monthly, quarterly, and annual reconciliations (bank, balance sheet, accruals)

Assist with month-end and year-end close processes

Analyze financial data and investigate variances

Support AP/AR processes as needed, including invoice review and payment tracking

Maintain fixed asset schedules and record depreciation

Assist with audit preparation and provide supporting documentation

Ensure compliance with GAAP and internal controls

Partner with cross-functional teams to improve accounting processes and reporting
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