At STACK, the Staff Accountant is an essential part of the Accounting Department. You will execute key accounting functions, including month-end close, reconciliations, monthly and annual financial reporting and assisting with annual audits. To be successful in this role, you will need to have excellent communications skills, strong attention to detail, be exceptionally organized, self-motivated, and a master problem-solver. You should be able to thrive in a fast-paced multitasking environment and easily adapt to change and rapid company growth. Our ideal candidate will have a passion for accounting and customer service (external and internal). Additional responsibilities include but are not limited to: Support the month-end close process through completion of recurring tasks and journal entries Prepare monthly reconciliations for cash, depreciation and amortization and accrued expenses, etc. Ensure account reconciliations are prepared accurately and timely, researching discrepancies as needed Manage and maintain fixed asset accounting and capitalization policies Evaluate and record transactions to the general ledger timely and accurately Ensure proper recording of monthly capital call process Provide support for quarterly reporting requirements and annual external audits Establish and maintain strong working relationships with clients and internal departments, including Finance, Operations, and Client Success teams Ad-hoc reporting, analysis, and special projects to move the business forward