Accounting, Accounting Close, Accounts Payable, Accounts Receivable, Accounts Receivable Processing, Balance Sheet, Billing, Business Operations, Business Support, Credit and Collections, Cross-Functional, Detail Oriented, ERP (Enterprise Resource Planning), Employee Orientation, Finance, Financial Analysis, Financial Reporting, General Ledger Accounting, Income Statements, Journal Entries, LinkedIn, Microsoft Excel, Operational Support, Problem Solving Skills, Procedure Development, Process Improvement, Reconciliation, Team Player
Compensation: To $65K
Job Overview - Staff Accountant - 34168
We are seeking a motivated and detail-oriented Staff Accountant to join a growing, fast-paced organization. This role will support day-to-day accounting operations, including month-end close, account reconciliations, and financial reporting. The ideal candidate is a self-starter who is process-driven, eager to learn, and comfortable working in a collaborative yet lean environment.
This position offers strong exposure to multiple areas of accounting, including accounts payable, accounts receivable, and general ledger activities, with opportunities to contribute to process improvements and system enhancements.
Responsibilities:
- Assist with month-end and year-end close processes, including preparing journal entries and supporting schedules
- Perform account reconciliations to ensure accuracy and completeness of financial data
- Maintain and update the general ledger
- Support accounts payable and accounts receivable functions, including invoicing, collections, and vendor communication
- Assist with financial reporting, including preparation of balance sheets and income statements
- Analyze financial data to identify discrepancies and recommend solutions
- Contribute to process improvements and help establish standardized accounting procedures
- Collaborate cross-functionally with internal teams to support business operations
Requirements:
- Bachelors degree in Accounting, Finance, or related field
- Experience with month-end close and account reconciliations
- Exposure to accounts payable and accounts receivable processes
- Familiarity with ERP systems
- Strong proficiency in Microsoft Excel
Additional Job Details:
- Workplace Policy: #li-Onsite
- Seniority Level: Associate
- Linked In Poster: #LI-KK1
About our Process
We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, well consider you for future openings, and encourage you to apply for other Sherpa roles youre qualified for/interested in.
Non-Local Candidates:
Please note that you are competing with local candidates who dont require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
Eligibility:
Candidates for all Sherpa opportunities must be authorized to work in the United States.
Sherpa is an Equal Opportunity Employer.