Role Description
The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.
Key Responsibilities
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General Accounting
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Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).
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Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.
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Assist with month-end and year-end close, ensuring deadlines are met.
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Support preparation of financial statements, internal reports, and audit schedules.
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Banking & Cash Management
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Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.
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Monitor cash activity and assist with cash flow reporting.
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Expense Management & Compliance
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Monitor compliance with company travel and expense policies.
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Review employee expense reports for accuracy, proper coding, and adherence to policy.
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Track corporate credit card transactions and ensure timely submission of expense reports.
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Follow up with employees on overdue or incomplete expense reports to ensure compliance.
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Coordinate with HR and department managers regarding outstanding compliance issues when needed.
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Compliance & Internal Controls
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Assist with internal and external audit requests by preparing supporting documentation.
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Help improve internal processes and strengthen financial controls.
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Ensure compliance with company policies, procedures, and U.S. GAAP.
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Reporting & Analysis
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Prepare recurring and ad-hoc schedules for management, budgeting, and forecasting.
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Assist with variance analysis and provide explanations for unusual or unexpected activity.
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Other
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Perform other tasks or special projects as assigned by management.
Qualifications
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Bachelorβs degree in Accounting, Finance, or related field required.
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2-4 years of accounting experience; internship or corporate accounting experience preferred.
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Working knowledge of U.S. GAAP.
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Bilingual: English (advanced level required).
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Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).
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Experience using ERP systems (e.g., Infor, NetSuite).
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Strong attention to detail and a commitment to accuracy.
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Strong analytical and problem-solving abilities.
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Effective communication skills and professionalism when interacting with employees.
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Ability to manage multiple priorities and meet deadlines.
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Demonstrates integrity, reliability, and confidentiality.
Benefits
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Benefits exceeding the law.
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Job 100% remote.