Staff Accountant II
Staff Accountant
Role Overview:
We are seeking a detail-oriented and analytical Staff Accountant to join the team. This role focuses on fixed asset management, month-end close processes, and financial reconciliations. The ideal candidate will have a strong accounting foundation, excellent organizational skills, and the ability to digitalize and improve processes.
Key Responsibilities:
- Fixed Asset Management: Maintain and update the fixed asset subledger, accurately recording acquisitions, disposals, and transfers, and perform reconciliations.
- Data Organization: Digitalize fixed asset records and streamline processes for efficient data management.
- Month-End Close: Prepare journal entries, accruals, and reconciliations, ensuring timely and accurate financial reporting.
- Analysis and Improvement: Review current accounting processes, recommend improvements, and support the business in process enhancements.
- Reconciliation: Complete monthly analyses and reconciliations for accounts, ensuring accuracy and compliance.
Qualifications:
- Bachelor’s degree in Finance or Accounting.
- 1.5–2+ years of accounting experience, with fixed assets experience preferred.
- Proficiency in Excel, including pivot tables, VLOOKUPs, and formulas.
- Strong organizational and analytical skills, with attention to detail.
- Background in Big 4 (tax or audit) is a plus.
Preferred Characteristics:
- Proactive approach to identifying and implementing process improvements.
- Analytical mindset, able to think critically about data and processes.
- Ability to work independently while collaborating effectively with a team.