Accounting, Accounting Close, Analysis Skills, Balance Sheet, Billing, Corporate Finance, Detail Oriented, ERP (Enterprise Resource Planning), Employee Orientation, External Audit, Finance, Financial Analysis, Financial Reporting, General Ledger Accounting, Identify Issues, Internal Audit, Journal Entries, Microsoft Dynamics GP (fka Great Plains Dynamics), Microsoft Excel, Microsoft Office, Process Improvement, Profit & Loss, Reconciliation, Tax Accounting, Time Management
Staff Accountant
We're seeking a detail-oriented Staff Accountant to support our corporate accounting function. This position plays a key role in ensuring accuracy and efficiency in all general ledger activities, month-end close processes, and corporate financial reporting. The ideal candidate will take ownership of journal entries, reconciliations, and various corporate accounting responsibilities while collaborating with the Accounting Manager and team to maintain strong financial integrity and support process improvements.
WHAT YOU WILL DO:
- Prepare and post journal entries, accruals, and adjustments for the corporate entity.
- Perform account reconciliations and maintain accurate general ledger records.
- Support month-end and year-end close processes.
- Assist with tax filings, 1099 preparation, and lease accounting.
- Support internal and external audits by preparing schedules and responding to requests.
- Analyze financial data, including balance sheet and P&L accounts.
- Contribute to special projects and process improvement initiatives.
- Collaborate with other accounting staff and support departmental needs.
MUST HAVE:
- Education: Bachelor's degree in Accounting, Finance, or related field.
- Technical Skills: Intermediate to advanced proficiency in Microsoft Office, particularly Excel.
- Accounting Fundamentals: Understanding of journal entries, reconciliations, invoicing, and general ledger processes.
- Accuracy & Speed: Ability to process information efficiently while maintaining attention to detail.
NICE TO HAVE:
- Systems: Experience with ERP systems like Great Plains (Dynamics GP) or Workday.
- General Accounting: Experience with lease accounting and 1099 reporting.
SKILLS CRITICAL FOR SUCCESS:
- Strong attention to detail: You'll notice discrepancies and ensure accuracy in every transaction and entry.
- Analytical and big-picture mindset: Ability to interpret financial data, identify issues, and look for ways to improve processes.
- Ownership and initiative: Proactively research answers, take ownership of your work, and don't wait to be reminded of deadlines.
- Organizational excellence: Manage multiple responsibilities and tight deadlines efficiently, especially during month-end.
- Technical proficiency: You're confident using Excel and ERP systems and continuously look for ways to work smarter.
- Integrity and confidentiality: Can handle sensitive financial information with professionalism and discretion.
- Adaptability: You stay composed and flexible in a fast-paced environment with shifting priorities.
WHY YOU'LL LOVE THIS ROLE:
You'll love this role if you enjoy variety in your work and take pride in accuracy, structure, and continuous improvement. The position offers a strong foundation in corporate general accounting with exposure to month-end close, audits, taxes, and lease accounting. You'll have the opportunity to develop deep technical expertise while contributing to meaningful process improvements in a supportive, mission-driven organization, which makes this more than just an accounting job.
IMPORTANT INFORMATION:
Dungarvin, Compass, and Cambrian are equal opportunity employers.
Please note: The deadline for all internal job applications is two weeks from the initial posting date.