Job Title

Staff Accountant

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Job Description

Our client is a reputable SaaS company and wholly owned subsidiary of a publicly traded Fortune 500 company. The Staff Accountant will oversee AP processing, reconciliations and month end closing as well as Payroll accounting & reconciliations.

Job Responsibilities:

  • Prepare Accounts payable Journal entries and month end closing
  • Prepare accurate Payroll month end closing, monthly reconciliation(s) of assigned general ledger account(s) using NetSuite
  • Assist with monthly closings and preparation of monthly financial statements and reports
  • Update internal accounting databases and spreadsheets
  • Upload and review payable entries in the General Ledger
  • Various ad-hoc financial analyses
  • Prepare spreadsheet analysis and other support as necessary
  • Perform other accounting, financial or administrative tasks as may be required from time to time, possibly on short notice by Management
  • Ability to interface with external auditors and respond to audit inquiries

Desired Skills and Experience:

  • BS/BA accounting degree required
  • Must have one or more year’s experience in general accounting
  • Knowledge of NetSuite preferred
  • Proficient with use and navigation of online banking portal payments and reporting preferred
  • Excellent verbal and written communications skills are required in order to interface with both internal and external customers
  • Must have intermediate to advanced Excel skills
  • Must have strong attention to detail and ability to multi-task
  • Must have excellent work habits, including willingness to work the hours necessary to get the job done, especially during critical deadlines
  • Must be self-motivated and be able to work independently with minimal direct supervision
  • Strong organizational and time management skills essential to ensure prioritizing of workload
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