Staff Accountant – Corporate
Reports to: Senior Manager, Accounting
Company Size: Mid-sized, Commercial Sector

Role Overview: This Staff Accountant will support the monthly and quarterly close process, manage general ledger entries, and perform balance sheet reconciliations across multiple entities. The role is highly cross-functional, partnering with finance, operations, and external stakeholders. Ideal for someone eager to grow, optimize processes, and contribute to a fast-paced, mission-driven organization.

Key Responsibilities:

• Perform monthly/quarterly close and balance sheet reconciliations
• Record journal entries for revenue, AP, prepaid expenses, and debt
• Generate ad-hoc reports for finance and operations teams
• Liaise with auditors, lenders, and vendors
• Support cash forecasting and liquidity analysis

Technical Skills:

• Experience with NetSuite, Oracle, or similar GL systems (preferred)
• Strong Excel skills; familiarity with PowerPoint and Word
• Public Accounting experience is a plus

Education & Credentials:

• Bachelor’s degree in Accounting or related field
• CPA license or active candidate preferred
• 1–2 years of experience in external audit or GL accounting

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