Staff Accountant

The Staff Accountant will be responsible for: • Knowledge and understanding of generally accepted accounting principles • Manage automated reconciliation of cash and credit card receipts to point of sale receipts, investigate any variances • Reconcile ACH payments against system transactions, record all fees and withdrawals via journal entries • Record biweekly payroll and month end accruals • Update balance sheet reconciliations and roll forwards to ensure accurate cash reporting • Collaborate with team members across departments to address financial inquiries and resolve discrepancies • Ad-hoc reporting and analysis as required To be successful in this role you will have: • Bachelor's degree in Accounting • 2+ years of experience as an accounting professional • Excellent critical thinking and problem-solving skills, and superior attention to detail • Excellent communication, time management, and organizational skills • Able to work independently as well as collaboratively with a team • Capacity and desire to be agile in a fast-paced environment • Experience with accounting software and ERP systems (NetSuite, Oracle, SAP). • Advanced Microsoft Excel skills, including experience with pivot tables, VLOOKUP, and other analytical formulas and tools.