Staff Accountant

As a Staff Accountant on the Accounting team, you’ll be responsible for analyzing and recording financial transactions and completing financial controls such as balance sheet reconciliations and month-over-month variance explanations. We are looking for a team player who is detail oriented with strong analytical and interpersonal skills to help us maintain timely and accurate financials. If you are an experienced professional with a positive attitude and strong aptitude for financial systems, this may be the opportunity for you.

Responsibilities:

• Perform month-end close process for revenue and related assigned areas to ensure they are recorded accurately, timely, and in accordance with internal policies


• Support the monthly & quarterly close processes for revenue, accounts receivable, & unbilled AR


• Prepare journal entries, reconciliations, and flux analysis


• Ensure accurate and timely monthly/quarterly close


• Continuously improve and refine existing processes and procedures to increase efficiency and accuracy of team deliverables


• Ensure compliance of financial reporting, internal controls, and maintain proper SOX documentations


• Provide various schedules, analysis, and variance trend analysis as required


• Perform ad-hoc/special projects as required

Job Requirements / Qualifications:

• Bachelor’s degree in accounting, finance, or related field required.


• CPA or candidate preferred


• 2+ years of accounting work experience


• Proficiency in Microsoft Office, especially Excel.


• Strong analytical and problem-solving skills


• Strong written and verbal communication skills


• Ability to maintain confidentiality in handling sensitive information


• Analytical skills including ability to review large amounts of data


• Understanding of revenue cycle systems and operations


• Exceptional organization and time-management skills

• Experience in, or exposure to, subsystems such as Oracle, NetSuite, Microsoft Dynamics


• Must be comfortable independently evaluating a situation, exercising judgment, and independently making decisions.