Staff Accountant at Jobgether

, , United States -

Full Time

Start Date

Immediate

Expiry Date

02 Oct, 26

Salary

0.0

Posted On

04 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

GAAP, Journal Entries, Balance Sheet Reconciliation, Financial Reporting, Audit Preparation, Microsoft Excel, NetSuite, BILL, Accounts Receivable, Accounts Payable, Internal Controls, Corporate Accounting

Industry

Internet Marketplace Platforms

Description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Staff Accountant based in the United States. This role offers the opportunity to contribute to core accounting operations within a fast-paced, detail-driven environment supporting end-to-end financial processes. You will play a key part in maintaining accurate financial records, ensuring compliance with GAAP standards, and supporting month-end and year-end close activities. The position involves close collaboration with multiple finance and operational teams, helping to strengthen financial reporting accuracy and internal controls. You will be responsible for reconciling key accounts, preparing journal entries, and supporting audit readiness through well-documented schedules and reporting. This is a strong opportunity for an accounting professional looking to deepen their expertise in corporate accounting and grow within a structured, high-performance environment. The role requires both precision and adaptability, with exposure to a variety of accounting processes and systems. \n Accountabilities: Prepare journal entries and support the month-end and year-end close processes, ensuring accurate and timely financial reporting Reconcile balance sheet accounts, credit card transactions, and accounts receivable to maintain financial integrity Research and resolve cash application discrepancies and ensure proper allocation of transactions Develop and maintain Excel-based financial reports to support analysis, close activities, and management reporting Prepare audit schedules and compile supporting documentation for external audit requests Collaborate with Accounts Payable, Accounts Receivable, and operations teams to ensure accurate and complete financial data Support process improvements and contribute to strengthening internal controls and accounting workflows Requirements: Bachelor’s degree in Accounting or a related field 1–3 years of corporate accounting experience in a professional environment CPA candidate or CPA-eligible preferred Strong understanding of GAAP and general accounting principles Proficiency in Microsoft Excel for reporting, analysis, and reconciliation tasks Strong attention to detail with the ability to manage multiple priorities in a deadline-driven environment Excellent written and verbal communication skills for cross-functional collaboration Experience with ERP systems such as NetSuite is a plus, as well as familiarity with BILL Benefits: Competitive compensation aligned with experience and qualifications Health, dental, and vision insurance options Opportunities for professional development and career growth Exposure to end-to-end accounting processes and audit preparation Collaborative, team-oriented work environment Supportive structure with clear accounting processes and mentorship opportunities Standard corporate benefits including paid time off and holidays \n How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Responsibilities

The role focuses on maintaining accurate financial records through journal entries, account reconciliations, and supporting month-end and year-end close processes. It also involves preparing audit schedules and collaborating with cross-functional teams to ensure financial integrity.