Staff Accountant
Job Description
Responsibilities:
• Evaluate spending patterns across labor, materials, inventory, and operational activities to identify cost movements and support informed decision-making.
• Manage fixed asset accounting by maintaining accurate records, calculating depreciation, and completing related account reconciliations.
• Assist with the preparation of budgets, financial forecasts, journal entries, and monthly close documentation to ensure timely and accurate reporting.
• Partner with internal and external stakeholders during audits and financial reviews by gathering support, answering inquiries, and resolving discrepancies.
• Contribute to reporting and process updates related to finance system changes when needed as part of broader accounting support.
• Develop and maintain reports, dashboards, and analytical summaries using tools such as Excel and Power BI to track cost performance and business trends.
• Support general ledger activities, including balance sheet reconciliations and review of accounting entries for accuracy and completeness.
• Experience handling core accounting functions such as accounts payable, accounts receivable, general ledger maintenance, and journal entry preparation.
• Hands-on involvement with month-end close processes, including reconciliations, reporting, and account analysis.
• Proficiency in bank reconciliations and the ability to investigate and resolve variances in a timely manner.
• Working knowledge of at least one major accounting platform such as NetSuite, Oracle, QuickBooks, or SAP.
• Strong analytical skills with the ability to interpret financial data and present findings clearly through reports or dashboards.
• Advanced or intermediate Excel skills; experience with Power BI or similar reporting tools is preferred.
• High attention to detail, strong organizational ability, and a commitment to maintaining accurate financial records.
Please reach out to Mahil Santram via LinkedIn if interested in this Staff Accountant role.
