Staff Accountant
eStaffing Inc. · Mountain View, CA · 1 wk ago
On-siteAccounting$75.43–$108.86/hrContract
Contract to hire opportunity in Mountain View, CA for a 3-month engagement.
About the role
We are seeking a detail-oriented contract Staff Accountant to support our GL Accounting team through the monthly close. This role backfills a key contributor and focuses on cash and accrual journal entry preparation and reconciliation in a fast-paced, high-growth SaaS environment.
Responsibilities
- Prepare monthly cash journal entries across all bank/cash accounts and tie each cash leg to bank statements by amount and date.
- Prepare and maintain accrual journal entries; support accrual completeness and proper period cutoff.
- Reconcile bank and cash accounts; investigate and resolve reconciling items.
- Ensure accurate GL account, department, class, and cash-flow coding on all entries.
- Support multi-entity and multi-currency (FX) transactions.
- Partner with AP, Treasury, Payroll, Tax, and FP&A to gather support and resolve questions.
- Maintain SOX-compliant documentation and support the entries through review/approval.
- Meet strict month-end close deadlines and deliverables.
Requirements
- 3+ years of GL / month-end close accounting experience.
- Hands-on experience with journal entries, bank reconciliations, and accruals.
- NetSuite (or comparable ERP) experience required.
- Strong US GAAP knowledge and advanced Excel skills.
- High attention to detail, strong organization, and ability to work independently under deadlines.
- SaaS/tech industry or similar environment.
- SOX and SQL/Databricks experience a plus.
Pay
$75.43/hr - $108.86/hr