Staff Accountant

Responsibilities: The Staff Accountant supports the month-end close process, manages bank reconciliations, and handles high-volume financial data processing. They are also responsible for daily cash management and assisting leadership with special accounting projects and data clean-up.

Requirements: Candidates should have a strong foundation in accounting principles and proficiency in advanced Excel functions like Pivot Tables and VLOOKUP. Experience with NetSuite and multi-entity accounting is preferred.

Key skills: Month-End Close, Bank Reconciliations, General Ledger, Accounts Receivable, Cash Management, Advanced Excel, Variance Analysis, Process Documentation, Multi-Entity Accounting, NetSuite, Financial Reporting, Journal Entries

Keywords: NetSuite, Excel, Pivot Tables, VLOOKUP, XLOOKUP, General Ledger, Accruals, Balance Sheet Reconciliations, ACH, Wire Templates, Positive Pay, SOPs, Intercompany Transactions, Financial Analysis, Collections Data