Staff Accountant

About the role

A staff accountant position is available at a reputable family-owned in-water, undercover yacht repair facility. The ideal candidate will assist with financial statement preparation and analysis, month-end and year-end close processes, and other accounting tasks.

Responsibilities

• Prepare and analyze consolidated financial statements and management reporting
• Support month-end and year-end close processes, including journal entries, account reconciliations, and accruals
• Maintain the general ledger and ensure accurate recording and classification of financial transactions
• Prepare balance sheet reconciliations and investigate variances to support financial accuracy
• Cook up payment processing activities and expense accruals
• Analyze financial data and transactions to identify trends and support business decision-making
• Aid in audit preparation and provide supporting documentation for internal and external reviews
• Ensure compliance with accounting policies, procedures, and applicable regulatory requirements
• Contribute to process improvements and support the implementation of new accounting standards and controls

Requirements

• 2+ years of experience
• Bachelor's degree in Accounting or related field
• Strong experience with Excel - vlookups, pivot tables
• Experience with ERP systems and GAAP financials