Our Client is seeking a detail-oriented and experienced Staff Accountant to support General Ledger reconciliations, Accounts Payable, Accounts Receivable, and balance sheet reconciliation. 

Responsibilities

• Support General Ledger reconciliations and ensure the accuracy of financial records.


• Manage and assist with Accounts Payable and Accounts Receivable activities.


• Perform inventory accounting functions, including inventory reconciliations and analysis.


• Support month-end and year-end close processes.


• Participate in internal and external audits and provide supporting documentation.


• Ensure the integrity of inventory, balance sheet, and other key financial accounts.


• Collaborate with leadership and cross-functional teams to support financial reporting and operational objectives.


• Contribute to financial reporting and analysis in a multi-entity or multi-location environment.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.


• 2–7+ years of progressive accounting experience.


• Strong experience with General Ledger accounting and subledger reconciliations.


• Knowledge of standard costing, cycle counts, and inventory management processes.


• Experience working in multi-entity and/or multi-location environments.


• Proven experience supporting month-end close, year-end close, budgeting, forecasting, and audits.


• Solid understanding of Accounts Payable, Accounts Receivable, and financial reporting processes.


• Strong analytical, problem-solving, and organizational skills.


• Ability to manage multiple priorities, meet deadlines, and work independently.


• Advanced proficiency in Microsoft Excel.