Staff Accountant

• The Staff Accountant - General Ledger will be responsible for maintaining the accuracy and integrity of financial
• records. This role will support the month-end close process, prepare journal entries, and assist with account
• reconciliations. The ideal candidate is detail-oriented, we'll-versed in GAAP, and eager to grow their accounting
• career in a dynamic and fast-paced SaaS environment.
• Key Responsibilities
• General Ledger Maintenance:
• Record and post journal entries for recurring and ad hoc transactions.
• Assist in maintaining the accuracy of general ledger accounts.
• Prepare and update schedules to support account balances.
• Reconciliations:
• Perform monthly reconciliations of bank accounts and general ledger accounts.
• Investigate and resolve discrepancies promptly.
• Month-End Close:
• Support the month-end and year-end closing processes, ensuring all deadlines are met.
• Assist in preparing financial statements and reports.
• Financial Reporting:
• Provide documentation and schedules to support internal and external audits.
• Contribute to the preparation of financial analysis and reporting packages.
• Process Improvement:
• Assist in identifying opportunities to enhance processes and improve efficiency.
• Participate in system implementations and upgrades as needed.
• Compliance:
• Ensure compliance with internal controls, company policies, and GAAP.
• Support audit and tax preparation activities as required.

WHAT WILL YOU BRING

• Bachelor s degree in Accounting, Finance, or related field.
• 3+ years of accounting experience, preferably in a SaaS or technology environment.
• Knowledge of GAAP and general ledger processes.
• Proficiency in accounting software and ERP systems (NetSuite experience is a plus).
• Strong Microsoft Excel skills (eg, pivot tables, formulas, v-lookups).
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Effective written and verbal communication skills.