Staff Accountant

14 hours ago

Round Rock, United States AMETRINE LLC Full time

We are seeking a detail-oriented and dedicated Staff Accountant to join our finance team. This role is essential to ensuring accurate financial records, supporting month-end close processes, and maintaining general ledger integrity. The ideal candidate will bring strong analytical skills, a solid understanding of GAAP, and an eagerness to support various accounting functions in a fast-paced environment.

Key Responsibilities

  • General Ledger Management: Assist in maintaining the general ledger by preparing journal entries, account reconciliations, and ensuring accurate coding of transactions.
  • Month-End Close: Support the month-end and year-end close processes, including preparing balance sheet reconciliations, variance analyses, and financial statement preparation.
  • Accounts Payable and Receivable Support: Assist in processing AP and AR, including reviewing and verifying invoices, reconciling vendor statements, and following up on outstanding receivables.
  • Expense Reporting: Review, verify, and process employee expense reports, ensuring adherence to company policies.
  • Financial Reporting: Assist with preparing monthly financial reports and supporting schedules as needed.
  • Audit Support: Prepare schedules and documentation for internal and external audits, and respond to auditor inquiries.
  • Compliance: Ensure compliance with GAAP, company policies, and relevant regulatory requirements.
  • Process Improvement: Participate in identifying and implementing process improvements to increase efficiency and accuracy.
Requirements
    • Education: Bachelor's degree in Accounting, Finance, or a related field.
    • Experience: 1-3 years of accounting experience, ideally within a corporate or public accounting environment.
    • Skills:
      • Proficient in Microsoft Excel, with experience in financial functions, formulas, and data analysis.
      • Familiarity with ERP systems (e.g., SAP, Oracle, QuickBooks) is a plus.
      • Strong analytical and problem-solving skills.
      • High attention to detail and accuracy.
      • Strong organizational skills, with the ability to manage multiple tasks and meet deadlines.
      • Excellent communication and interpersonal skills.


Preferred Qualifications

CPA or CPA eligibility is a plus.

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