StevenDouglas is exclusively partnering with a high-growth, private equity backed organization that is actively seeking a Staff Accountant for their team. StevenDouglas has a great history of successfully placing candidates at this firm, and employees love working here Reporting to the Controller with heavy exposure to the firm's C-Suite, the Staff Accountant will play an imperative role in supporting the accounting functions for the firm. You will be responsible for the day-to-day accounting functions of the firm including supporting the General Ledger, and ensuring all transactions are GAAP Compliant. Responsibilities also include preparing daily/monthly journal entries, performing balance sheet reconciliations, helping prepare financial reporting packages, and assisting with creating financial statements. Great opportunity to work for a close-knit team and be a part of a high-growth firm Company has great benefits including a hybrid work schedule, competitive benefits including 4 weeks PTO, and great track record of promoting employees internally Responsibilities: Ensure all accounting processes align with GAAP Prepare and record journal entries to the general ledger. Perform functions of the monthly, quarterly, and year-end close. Record cash transactions and prepare bank reconciliations. Review P&L for variances and record reclasses and accruals as needed Assist with the annual financial audit Responds to inquiries from company managers regarding financial results, special reporting requests, etc. Requirements: Bachelors Degree in Accounting or Finance required 2 years of experience in accounting or related field Proficiency in Excel (Pivot Tables, VLOOKUP) Excellent verbal and written communication skills, ability to interact with Senior Management
