Corporate Staff Accountant

Role Overview

Join our dynamic team as a Corporate Staff Accountant! This position plays a vital role in supporting our monthly and quarterly close processes while managing general ledger entries and conducting balance sheet reconciliations across multiple entities. We are looking for someone who is not only detail-oriented but also eager to grow professionally, optimize our processes, and contribute to a mission-driven environment.

Key Responsibilities

• Perform monthly/quarterly close and balance sheet reconciliations.
• Record journal entries for revenue, accounts payable, prepaid expenses, and debt.
• Generate ad-hoc reports to assist finance and operations teams.
• Liaise effectively with auditors, lenders, and vendors.
• Support cash forecasting and liquidity analysis efforts.

Technical Skills

• Experience with NetSuite, Oracle, or similar general ledger systems is preferred.
• Strong proficiency in Excel; familiarity with PowerPoint and Word is a plus.
• Previous experience in Public Accounting is advantageous.

Education & Credentials

• Bachelor's degree in Accounting or a related field.
• CPA license or active candidate preferred.
• 1-2 years of experience in external audit or general ledger accounting.