Corporate Staff Accountant

We are seeking a motivated and detail-oriented Corporate Staff Accountant to take ownership of full-cycle monthly close processes. This position offers meaningful exposure to a dynamic, multi-entity environment, regular interaction with senior leadership, and opportunities to support process improvements as the organization continues to grow.

Responsibilities:

• Own the monthly close process for assigned entities, ensuring accuracy, completeness, and timeliness.
• Prepare standard and recurring journal entries, including cash, prepaids, accruals, fixed assets, and deferred revenue.
• Complete and maintain balance sheet reconciliations for key accounts such as cash, accounts receivable, accounts payable, accrued expenses, prepaids, and fixed assets.
• Calculate and record monthly bonus accruals based on performance metrics and contractual terms.
• Review and maintain lease accounting schedules using a dedicated lease accounting system, ensuring accurate amortization and compliance with accounting standards.
• Analyze balance sheets and income statements, identify period-over-period variances, and record adjustments or reclassifications as needed.
• Support revenue recognition processes, including deferred revenue and related accruals.
• Assist with year-end audit activities by preparing reconciliations, general ledger detail, and supporting documentation.
• Partner with accounting leadership on special projects and ongoing process improvements.

Qualifications:

• Bachelor’s degree in Accounting or a related field required.
• 3 years of relevant accounting experience; public accounting experience is a plus.
• Solid understanding of U.S. GAAP.
• CPA or progress toward CPA preferred.
• Strong Excel skills and experience working with ERP systems; exposure to Microsoft Dynamics Business Central is a plus.
• Ability to interpret financial and legal documents, including lease agreements.
• High level of attention to detail, strong organizational skills, and excellent analytical ability.
• Effective communicator who can work independently and collaborate across teams.
• Comfortable adapting to new systems and responsibilities within a fast-paced, growing environment.