Staff Accountant

Job Summary

Supporting day-to-day accounting for three entities, the remote Staff Accountant will focus on month-end close, intercompany billing, reconciliations, and A/R collections, while continuously seeking to improve systems and processes.

Key Responsibilities

• Prepare accruals, update/reconcile key balance sheet accounts, and maintain SOX-compliant documentation for financial close
• Maintain lease schedules and record right-of-use asset and liability amortization under ASC 842
• Prepare revenue recognition entries and reconcile deferred revenue balances in accordance with ASC 606

Required Qualifications

• 1-3 years of accounting experience across GL, A/R, A/P, and month-end close
• Familiarity with SOX controls
• Proficient with Dynamics 365 (or similar ERP), Excel, and basic BI/reporting tools
• Comfortable using AI-enabled tools to improve efficiency and data quality
• Adaptable and proactive, able to navigate ambiguity and propose process improvements