Staff Accountant
sourcefit
Job description
About the role
The Staff Accountant will support the corporate accounting function by handling cash reconciliations, balance‑sheet account reconciliations, month‑end close activities, journal entries, and financial reporting support. The role works closely with the Corporate Accounting team to ensure accurate, complete, and timely financial information while complying with company policies and U.S. GAAP.
Key responsibilities
- Prepare and reconcile bank accounts and cash balances on a daily, weekly and monthly basis, investigating any variances.
- Prepare monthly balance‑sheet account reconciliations, analyze variances and resolve differences before month‑end deadlines.
- Prepare recurring and non‑recurring journal entries with supporting documentation and assist with monthly, quarterly and annual close processes.
- Support internal and external audit requests and maintain organized accounting workpapers.
Required profile
- Bachelor's degree in Accounting, Finance or a related field.
- 2‑4 years of accounting experience, including bank and balance‑sheet reconciliations.
- Strong understanding of accounting principles, month‑end close processes and U.S. GAAP.
- Advanced Excel skills (Pivot Tables, XLOOKUP, SUMIFS, data analysis).
- Excellent written and verbal English communication skills.
Required skills
- Advanced Excel (Pivot Tables, XLOOKUP, SUMIFS, data analysis).
- Knowledge of U.S. GAAP.
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Published 7 hours ago
Expires 1 month from now
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