Accountant
About The Position
We are seeking a detail-oriented Staff Accountant to support a large-scale account reconciliation and process standardization project. This position will focus on high-volume, straightforward account reconciliations and supporting schedules as the organization prepares for a OneStream reconciliation implementation. The ideal candidate will have strong hands-on reconciliation experience, solid Excel skills, and the ability to accurately work through a high volume of transactions while following established accounting processes. This is not a technical accounting position and does not require CPA-level expertise. The primary focus is accurate, high-volume reconciliation work across cash, bank, intercompany, AP, AR, and other low-judgment accounts.
Requirements
- Previous Staff Accountant, Senior Staff Accountant, or similar accounting experience
- Strong hands-on experience with general ledger and balance sheet reconciliations
- Experience with bank/cash, AP, AR, and intercompany reconciliations
- Strong Microsoft Excel skills
- High level of accuracy and attention to detail
- Comfortable performing repetitive, high-volume accounting work
- Strong organizational and time-management skills
- Ability to follow established processes and procedures
- Dependable, hardworking, and able to work independently once trained
Nice To Haves
- ERP experience strongly preferred
- OneStream experience is a plus but not required
Responsibilities
- Perform bank and cash reconciliations
- Complete general ledger account reconciliations
- Review and reconcile balance sheet accounts
- Perform accounts payable (AP) and accounts receivable (AR) reconciliations
- Complete intercompany reconciliations
- Process accounting transactions and supporting entries
- Prepare and maintain continuity schedules
- Download supporting financial data from the ERP system into Excel templates
- Upload completed reconciliation schedules into OneStream
- Attach supporting documentation and PDFs within OneStream
- Research and identify account discrepancies
- Assist with cleanup and standardization of reconciliations prior to system implementation
- Maintain accurate and organized supporting documentation
- Follow established reconciliation processes and project procedures
Benefits
- Comprehensive medical benefits
- Competitive pay
- 401(k) retirement plan
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
