Staff Accountant
About the role
Join GDT and be part of a dynamic team where innovation meets excellence! At GDT, our employees are the cornerstone of our success. GDT offers a people-first culture focused on inclusivity, growth, and innovation. Employees have access to career development opportunities, cutting-edge technology, and a collaborative environment. Employees are empowered to make a meaningful impact and are recognized for their contributions. As a global IT services company, we prioritize attracting, empowering, and retaining top-tier talent dedicated to delivering exceptional results.
Job Summary
The Staff Accountant role will facilitate the day-to-day accounting functions in the general ledger, accounts receivable, accounts payable, cashflow/banking, and other accounting areas.
Responsibilities
- Participate in the month end close process.
- Prepare and park journal entries related to revenue, COGS, prepaids, and cash.
- Prepare P&L analysis monthly to be reviewed by management and Operations team.
- Prepare monthly balance sheet reconciliations and analysis.
- Prepare information to support the financial, tax and bank audits.
- Prepare reporting package (P&L and KPI’s) for upper management.
- Assist in the completion of special projects/ad hoc reporting and analysis.
- Drive process and tool standardization across the company.
- Provide ad hoc assistance within accounting as needed to support the business.
Knowledge, Skills, and Abilities
- Financial analysis and reporting experience preferred.
- Experience in accounting close and consolidation processes preferred.
- Research and reconciliation skills required.
- Intermediate to advanced proficiency with MS Excel and Microsoft Office Suite required.
- SAP experience is preferred but not required.
- Experience with accounts receivable and/or accounts payable is preferred.
- Strong attention to detail and excellent follow-up skills required.
- Ability to prioritize and manage multiple tasks while working accurately and proficiently.
- Ability to work well with individuals at all levels inside and outside of the organization.
- Strong communication skills (written and verbal).
- Self‑starter with the ability to work with minimal supervision.
- Team player who thrives in a small, cross‑functional team.
Education
Bachelor's degree in accounting required; path to CPA desired but not required.