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Staff Accountant at Staley Technologies
Little Rock, Arkansas, United States -
Full Time

Start Date

Immediate

Expiry Date

14 May, 26

Salary

0.0

Posted On

13 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Month-End Closing, Accounts Payable, Accounts Receivable, General Ledger Maintenance, Account Reconciliations, Audit Reports Preparation, Expense Report Auditing, Credit Card Reconciliation, Accounting Procedure Analysis, Accruals, Journal Entries, Financial Data Verification, Attention To Detail, Analytical Thinking, Microsoft Excel, Microsoft Word

Industry

IT Services and IT Consulting

Description
Description The Staff Accountant is responsible for supporting core financial operations, including month-end closing, accounts payable, accounts receivable, and general ledger maintenance. This position requires strong attention to detail, analytical thinking, and the ability to manage multiple priorities in a deadline-driven environment. Telework options may be available following successful training and management approval. Key Responsibilities: Assist with month-end and year-end close, including account reconciliations and preparation of audit reports. Audit expense reports and reconcile company credit card transactions. Analyze accounting procedures and recommend improvements for accuracy and efficiency. Enter accounts payable invoices and prepare payments, including accruals. Perform expense allocations and prepare journal entries. Support special projects and verify financial data as needed. Maintain compliance with company financial policies and procedures. Other duties as assigned. Requirements Qualifications: Bachelor’s degree in Accounting or Finance. Strong attention to detail and organizational skills. Excellent written and verbal communication skills. Proficient in Microsoft Excel and Word. Preferred Qualifications: 3+ years of professional accounting experience. Experience in a related industry.

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Responsibilities
The Staff Accountant supports core financial operations, including month-end closing, accounts payable, accounts receivable, and general ledger maintenance. Key duties involve assisting with closing procedures, auditing expenses, preparing journal entries, and ensuring compliance with financial policies.