Staff Accountant

Source Support is looking for a detail-oriented and motivated Staff Accountant to join our growing accounting team. This is a high-ownership role; you will take the lead on month-end close activities while working closely alongside our Senior Controller on account analysis, financial structuring, and team-wide support. If you thrive on bringing order to complexity, take pride in clean books, and want to grow within a collaborative finance function, this is the role for you. 

Month-End Close Ownership 

• Own and drive the full month-end close process, ensuring timely and accurate completion of all close activities. 
• Prepare and post journal entries, including accruals, prepaid amortization, deferrals, and reclassifications. 
• Reconcile all assigned balance sheet accounts and resolve reconciling items promptly. 
• Maintain and update the close calendar, coordinating deliverables and deadlines with team members. 
• Produce and review month-end financial reports, identifying and explaining material variances. 
• Continuously identify process improvements to streamline the close cycle and improve accuracy. 

Account Analysis & Senior Controller Support 

• Partner with the Senior Controller on in-depth account analysis, including trend analysis, flux explanations, and balance sheet reviews. 
• Assist with financial structuring projects, including new account setup, chart of accounts maintenance, and intercompany accounting. 
• Support audit preparation by compiling schedules, gathering supporting documentation, and responding to auditor requests. 
• Contribute to the preparation of financial statements and management reporting packages. 
• Assist with budget-to-actual analysis and help prepare supporting materials for forecasting cycles. 

Team Collaboration & Support 

• Serve as a collaborative resource for other accounting team members, sharing knowledge and providing backup coverage as needed. 
• Assist with cross-functional requests from operations, FP&A, and leadership requiring accounting input. 
• Help document and maintain accounting policies, procedures, and desktop guides. 
• Support onboarding and training of new team members on close processes and systems. 
• Participate in special projects and initiatives as assigned by the Senior Controller. 

Required 

• Bachelor’s degree in Accounting, Finance, or a related field. 
• 2 years of progressive accounting experience, including direct involvement in month-end close. 
• Strong understanding of GAAP and general ledger accounting principles. 
• Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and financial modeling. 
• Exceptional attention to detail, organizational skills, and ability to meet recurring deadlines. 
• Strong written and verbal communication skills; ability to work effectively with cross-functional teams. 

Preferred 

• CPA license or active CPA candidate. 
• Proficiency in accounting software NetSuite (required)  
• Prior experience supporting external audit preparation. 
• Familiarity with process documentation and internal controls frameworks. 
  

• Competitive salary commensurate with experience. 
• Comprehensive benefits package including medical, dental, vision, and 401(k) with company match. 
• A collaborative, supportive team culture that invests in your professional development. 
• Direct mentorship and visibility with senior leadership. 
• Opportunity to grow into more senior accounting or finance roles as the company scales. 
• Flexible work arrangements and a healthy work-life balance.