Our client is a fast-growing professional services organization that partners with well-known national brands to optimize customer engagement and operational performance. The company combines technology, data insights, and marketing strategy to help clients drive growth and improve efficiency across multiple business lines.
The Staff Accountant will play a key role in supporting day-to-day accounting operations, including reconciliations, journal entries, and month-end close processes. This role requires a detail-oriented individual with strong analytical and organizational skills who enjoys working in a dynamic, team-oriented environment.
Responsibilities
Manage reconciliation and cost-tracking processes for various business initiatives.
Collaborate with internal teams to ensure accurate cost recognition and timely resolution of discrepancies.
Perform month-end close activities, focusing on expense and accrual accuracy.
Prepare and review journal entries and general ledger account reconciliations.
Support intercompany accounting activities and ensure accurate financial reporting.
Assist with external audit preparation and respond to audit inquiries.
Contribute to process improvement initiatives to enhance efficiency and accuracy.
Participate in special projects as assigned and provide analytical support as needed.
Qualifications
Bachelor’s degree in Accounting or related field.
Minimum of three years of relevant accounting experience.
Strong understanding of GAAP and accounting principles.
Advanced Excel skills; experience with ERP systems such as NetSuite preferred.
Excellent analytical thinking, communication, and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.