Staff Accountant
Listed on 2026-08-22
-
Accounting
Financial Reporting, Financial Compliance, Financial Analyst, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Financial Compliance, Financial Analyst, Accounts Receivable/ Collections
At Blue Marble, we harness the power of play to spark curiosity, creativity, and lifelong learning. We create innovative toys and experiences for kids and kids at heart - around the world.
Our team is collaborative, curious, and hands-on, valuing big ideas, open communication, and a willingness to dive in. We move quickly, support one another, and take pride in bringing our work to life.
We’re seeking a detail-oriented Staff Accountant to join our Finance team. In this role, you’ll help maintain accurate financial records, support monthly and annual close processes, and ensure strong accounting controls. You’ll play a key part in journal entries, account reconciliations, financial reporting, and audit support - helping keep our financial operations running smoothly and transparently.
What You'll Do Core Responsibilities Core Accounting Operations- Prepare and post journal entries to ensure accurate and complete recording of financial transactions
- Perform monthly, quarterly, and year-end close activities for assigned areas
- Maintain general ledger integrity, including detailed account reconciliations and supporting schedules
- Analyze account activity and investigate variances, anomalies, and discrepancies
- Support AP and AR processes, including invoice validation, payment processing, and customer payment application
- Reconcile vendor and customer accounts and resolve discrepancies
- Monitor transactional accuracy across systems (Net Suite, Brex)
- Support inventory-related accounting, including transaction validation, reconciliations, and costing adjustments
- Assist with inventory close processes and related reporting
- Partner with operations to ensure accuracy of inventory data and financial impact
- Perform bank and credit card reconciliations; investigate and resolve discrepancies in a timely manner
- Support cash management processes, including tracking inflows/outflows and assisting with short-term cash visibility
- Maintain accurate cash records and support internal controls over cash transactions
- Assist in preparation of financial statements and management reports in accordance with GAAP
- Maintain accurate financial data and ensure timely availability for reporting and analysis
- Contribute to recurring reporting packages (monthly, quarterly)
- Execute and support internal control procedures to ensure compliance with company policies and GAAP
- Assist in documenting processes and improving control frameworks
- Support external audit and internal audit activities, including preparation of audit schedules and responses
- Support compliance with state, federal, and international accounting and reporting requirements, supporting both statutory (regulatory) and internal management reporting
- Ensure data integrity across financial systems and reporting outputs
- Identify opportunities to improve accuracy, efficiency, and scalability of accounting processes
- Support system enhancements, automation initiatives, and data integrity improvements
- Participate in cross-functional initiatives impacting finance operations
- Support ad hoc projects and analysis as required
- Maintain high standards of ethical financial conduct and compliance
- Strong analytical and math skills
- Proficiency in financial software and tools, including Excel, and Net Suite
- Excellent oral and written communication skills
- Ability to maintain a strong work ethic and positive attitude in a fast-paced environment
- Understanding of GAAP
- Excellent organization and attention to detail
- Strategic thinking skills
- Ability to prioritize and work autonomously, with efficiency and accuracy
- CPA eligible is preferred
- Experience with inventory and cost accounting, closing cycles, and reconciliation preferred
- A minimum of an Associate Degree is required. Bachelor’s Degree in Accounting, Finance, or Business is preferred
- 1-2 years of progressive experience, preferably including exposure to e-commerce, manufacturing, or retail industries
- Public accounting experience preferred, particularly in audit or…
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).