Accountant

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
• Absorb and standardize reconciliations prior to system implementation
• Maintain accurate and organized supporting documentation
• Follow established reconciliation processes and project procedures

Qualifications

• 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
• ERP experience strongly preferred
• OneStream experience is a plus but not required

About the role

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.

Benefits

Our benefits package includes:

• Comprehensive medical benefits
• Competitive pay
• 401(k) retirement plan

Schedule

Hybrid - 3 days onsite (Tuesday-Thursday) during the first two months, transitioning to primarily remote with approximately one week onsite during monthly close.

Pay

$30.00-$33.00/hour