We’re looking for a detail-oriented Staff Accountant with knowledge of GAAP and experience in accounting. This role is responsible for month-end close activities, financial reconciliations, and ensuring accuracy, completeness, and compliance with company policies.
Key Responsibilities:
- Prepare and post journal entries with proper documentation for month-end close
- Reconcile cash accounts and bank statements, resolving aged items and outstanding checks
- Reconcile assigned balance sheet accounts and resolve discrepancies in a timely manner
- Analyze expense accounts and coordinate with AP for proper accruals and timely payments
- Manage Fixed Assets and Capital Projects in the ERP system
- Maintain prepaid expense schedules and related documentation
- Understand P&L statements and provide budget variance analysis
- Coordinate accounting activities across departments
- Support external audits with timely, accurate documentation
- Handle ad hoc reporting and analysis as needed

Requirements:
- Analytical and problem-solving skills
- Excellent communication and attention to detail
- Self-motivated, with the ability to manage multiple tasks
- Comfortable working independently and collaboratively
- Experience in a corporate accounting setting

Qualifications:
- 2−4 years of corporate general accounting experience
- Bachelor’s degree in Accounting is preferable

Technical Skills:
- Experience with Dynamics 365 or similar ERP/accounting systems
- Proficient in Microsoft Excel (pivot tables, VLOOKUPs, etc.) and other MS Office tools
- Familiarity with Microsoft Teams and Power BI is a plus

Work Environment:
- Flexibility to work extended hours, weekends, or holidays if needed

We offer:
- Maximum flexibility
- Professional trainings, conferences and certifications
- Corporate events and benefits
- Professional literature
- English courses
- Discount program.

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