Staff Accountant POST NUMBER: 164980
The Interim Staff Accountant will support core general?ledger accounting activities, including month?end close, account reconciliations, and audit preparation. This role is a key contributor in building and maintaining scalable close processes as the organization continues to grow. Key Responsibilities Monthly & Quarterly Accruals — Partner with internal business leaders and budget owners to prepare accurate accruals across multiple departments. Prepaid Expense Management — Prepare schedules and supporting calculations for prepaid assets. Journal Entry Preparation — Post journal entries, monthly accruals, and reconcile general ledger accounts. Month?End Close Support — Assist with close activities and contribute to process improvements that enhance scalability. AP Platform Implementation — Support project work related to the rollout of a new AP system and related internal controls. Audit Support — Liaise with external auditors and provide required documentation for quarterly and annual audits. Cross?Functional Collaboration — Provide flexible support to the finance and executive teams on ad?hoc requests. Required Qualifications Bachelor’s degree in Accounting or related field. 1–3 years of accounting experience; public accounting experience preferred. Strong communication skills, both verbal and written. Analytical and detail?oriented, with the ability to manage large volumes of information efficiently. Comfortable in a fast?paced, high?growth environment with shifting priorities. Solid understanding of GAAP; CPA highly preferred. Proficiency in Microsoft Office, especially advanced Excel; experience with NetSuite or SAP preferred. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
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