Staff Accountant

Overview

• Join a dynamic professional services firm as a Staff Accountant, contributing to accurate financial management and compliance with industry standards.
• Work in a collaborative environment, supporting month-end and year-end close processes and financial reporting activities.
• Leverage your accounting expertise to manage accounts payable, accounts receivable, and general ledger reconciliations.
• Enhance your skills in budgeting, forecasting, and audit support within a professional services setting.
• Utilize advanced accounting software and tools to streamline processes and ensure compliance with GAAP.
• Contribute to the organization’s financial integrity by maintaining detailed and accurate records.
• Collaborate with finance teams to optimize workflows and achieve operational efficiency.
• Participate in a challenging and rewarding role that fosters professional growth and development.

Key Responsibilities & Duties

• Prepare and post journal entries with precision and adherence to deadlines.
• Reconcile general ledger accounts and address discrepancies promptly.
• Assist in month-end and year-end closing processes, ensuring accuracy and compliance.
• Generate financial statements and detailed supporting schedules for review.
• Manage accounts payable and receivable functions, ensuring timely processing.
• Support budgeting and forecasting activities to aid strategic decision-making.
• Ensure adherence to GAAP and internal control policies in all accounting tasks.
• Provide documentation and responses during audits to facilitate compliance.
• Collaborate with internal teams to improve accounting processes and efficiency.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum of 3 years of accounting experience, preferably in professional services.
• Proficiency in accounting software and advanced MS Excel skills.
• Strong knowledge of GAAP and financial reporting standards.
• Excellent analytical, organizational, and problem-solving abilities.
• Experience with trust accounting or client billing in legal settings is preferred.
• Familiarity with time and billing systems is advantageous.
• Ability to manage multiple priorities and meet strict deadlines effectively.
• Strong attention to detail and commitment to maintaining financial accuracy.