Staff Accountant

Have you been improving your accounting skills and are ready for the next challenge? As our Staff Accountant, you will play a critical role in day-to-day accounting operations. This position requires strong analytical skills, attention to detail, and the ability to work collaboratively with various departments within the organization. Key responsibilities will encompass: 

• Analyze monthly revenue recognition data. 

• Assist with WIP and deferred revenue reconciliations. 

• Complete system processes for monthly revenue recognition.  

• Maintain and reconcile general ledger accounts. 

• Prepare and post journal entries. 

• Collaborate with senior accountants to ensure accurate and timely processing of financial transactions, including accounts payable/receivable, expense reports, and journal entries. 

• Monthly customer billing for product, fixed fee, subscription and time and materials contracts. 

• Assist in month-end and year-end close processes, reconciliations, and financial reporting activities. 

• Utilize your analytical skills to identify discrepancies, investigate variances, and propose solutions to improve financial processes and controls. 

• Support audit preparations to provide necessary documentation and explanations. 

• Engage in special projects and initiatives to enhance our financial systems, reporting capabilities, and overall efficiency. 

• Ownership of month end balance sheet reconciliations, including Fixed Assets. 

• Mastering relevant software applications for streamlined operations.