Staff Accountant II

As a Staff Accountant II, you will be responsible for maintaining the integrity of the general ledger and supporting the monthly close process through accurate reconciliations, journal entries, and detailed financial analysis. You will ensure transactions are properly recorded in accordance with accounting policies and SOX requirements, while supporting financial reporting, audit preparation, and ongoing process improvements across the accounting function.

What will you own?

• Participate in the monthly close process through balance sheet account reconciliations and data analysis.
• Prepare and post general ledger journal entries, ensuring accuracy and completeness of financial records
• Assist with daily accounting transactions, including payroll entries and employee expenses.
• Perform balance sheet account reconciliations as assigned
• Assist with financial statements preparation and auditor review by gathering and analyzing information from the general ledger system.
• Record the cost of newly acquired fixed assets, track existing fixed assets, and record depreciation and disposition of fixed assets.
• Develop and implement accounting procedures by analyzing current procedures and recommend changes.
• Additional tasks and projects as required.

What you have:

• Bachelor’s degree in Accounting or Finance
• 2 years of experience in accounting or finance
• Strong understanding of accrual basis accounting and SOX compliance
• High attention to detail with the ability to manage multiple deadlines in a dynamic environment
• Strong communication and collaboration skills, with the ability to work effectively across all levels of the organization
• Strong analytical and critical thinking skills, with a proactive approach to process improvement
• Excel skills, including VLOOKUPs, pivot tables, and data analysis
• Experience with Google Workspace and Sage X3 ERP is a plus, but not required

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