What are the responsibilities and job description for the Staff Accountant position at Gateway Group Personnel?
A rapidly growing and well-established organization is seeking a Staff Accountant to join its accounting team. This role offers strong exposure to core accounting functions, cross-functional collaboration, and the opportunity to contribute to a dynamic, evolving business.
Position Overview
The Staff Accountant will play a key role in maintaining financial accuracy and supporting the overall accounting function. This individual will be involved in month-end close, account reconciliations, and ongoing financial analysis, while also assisting with operational and compliance-related accounting activities.
Key Responsibilities
Position Overview
The Staff Accountant will play a key role in maintaining financial accuracy and supporting the overall accounting function. This individual will be involved in month-end close, account reconciliations, and ongoing financial analysis, while also assisting with operational and compliance-related accounting activities.
Key Responsibilities
- Prepare and post month-end journal entries
- Perform balance sheet and P&L reconciliations, including detailed analysis during close
- Maintain and execute close process controls (journal entries, reconciliations, and review checklists)
- Monitor general ledger activity, ensuring accuracy and completeness
- Assist with state and local tax filings, licenses, and registrations
- Support cash management activities, including transaction research and payment processing
- Record and track operational expenses and asset-related transactions
- Assist with lease accounting (ASC 842) and related documentation
- Maintain records for fixed assets, intangibles, and related accounts
- Support expense reporting and purchasing card processes
- Collaborate across the accounting team to ensure efficient workflow and coverage
- Bachelor’s degree in Accounting or Finance
- 1-2 years of relevant accounting experience preferred
- Strong attention to detail and accuracy
- Ability to operate effectively in a fast-paced, growth-oriented environment
- Team-oriented with strong communication skills