Responsibilities

The Staff Accountant will maintain the integrity of the general ledger by preparing and reviewing journal entries, reconciling balance sheet accounts, and ensuring proper classification of transactions. They will lead various aspects of the monthly close process, including expense accruals, bank reconciliations, and payroll reconciliations, ensuring a timely and accurate financial close. The role involves overseeing accounts payable and expense management, vendor payments, and employee expense reimbursements, ensuring compliance with company policies and GAAP. The Staff Accountant will assist in the preparation of GAAP-compliant financial statements and support audit and tax requests. They will also contribute to the proper revenue recognition for subscription-based contracts, assist with financial reporting, and provide excellent customer service, while identifying and implementing process improvements and automation solutions.