Join a leading organization and enhance your accounting expertise in a dynamic role. Collaborate with professionals and gain exposure to ERP systems and audits. Contribute to impactful financial operations and build a strong career foundation.
Staff Accountant
in Professional Services PermanentJob Detail
Job Description
Overview
- Play a pivotal role in maintaining accurate financial records and supporting accounting operations.
- Contribute to month-end close processes and ensure compliance with accounting standards.
- Assist with general ledger activities, reconciliations, and transactional accounting tasks.
- Collaborate with internal teams to ensure timely and accurate financial reporting.
- Support accounts payable processes, payroll entries, and related reconciliations.
- Maintain audit-ready documentation and adhere to established policies and procedures.
- Participate in internal and external audits, ensuring compliance requirements are met.
- Develop expertise in accounting principles and contribute to process improvements.
Key Responsibilities & Duties
- Prepare and post journal entries, including accruals and allocations, with precision.
- Perform reconciliations for balance sheet and income statement accounts.
- Assist in month-end close processes, ensuring accuracy and adherence to deadlines.
- Support accounts payable operations, including payment postings and discrepancy resolution.
- Maintain and update schedules for fixed assets, prepaid expenses, and accruals.
- Collaborate with auditors to provide necessary documentation and ensure compliance.
- Ensure accounting records are accurate, complete, and compliant with policies.
- Contribute to the development and enhancement of accounting processes and controls.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field is required.
- 1–3 years of accounting experience, preferably in a structured environment.
- Proficiency in Microsoft Excel, including advanced functions and data analysis.
- Experience with ERP systems, with preference for Microsoft Business Central.
- Strong attention to detail and ability to manage multiple priorities effectively.
- Knowledge of month-end close processes and financial reconciliations.
- Commitment to continuous improvement and maintaining high standards of accuracy.
- Excellent communication and collaboration skills to work effectively within teams.
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