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The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.

 

Key Responsibilities

General Accounting

·         Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).

·         Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.

·         Assist with month-end and year-end close, ensuring deadlines are met.

·         Support preparation of financial statements, internal reports, and audit schedules.

Banking & Cash Management

·         Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.

·         Monitor cash activity and assist with cash flow reporting.

Expense Management & Compliance

·         Monitor compliance with company travel and expense policies.

·         Review employee expense reports for accuracy, proper coding, and adherence to policy.

·         Track corporate credit card transactions and ensure timely submission of expense reports.

·         Follow up with employees on overdue or incomplete expense reports to ensure compliance.

·         Coordinate with HR and department managers regarding outstanding compliance issues when needed.

Compliance & Internal Controls

·         Assist with internal and external audit requests by preparing supporting documentation.

·         Help improve internal processes and strengthen financial controls.

·         Ensure compliance with company policies, procedures, and U.S. GAAP.

Reporting & Analysis

·         Prepare recurring and ad-hoc schedules for management, budgeting, and forecasting.

·         Assist with variance analysis and provide explanations for unusual or unexpected activity.

Other

·         Perform other tasks or special projects as assigned by management.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • 2-4 years of accounting experience; internship or corporate accounting experience preferred.
  • Working knowledge of U.S. GAAP.
  • Bilingual: English (advance level advance required).
  • Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).
  • Experience using ERP systems (e.g., Infor, NetSuite).
  • Strong attention to detail and a commitment to accuracy.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills and professionalism when interacting with employees.
  • Ability to manage multiple priorities and meet deadlines.
  • Demonstrates integrity, reliability, and confidentiality.

Benefits

Benefits exceeding the law

Job 100% remote

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