Staff Accountant

A client of ours is seeking a Staff Accountant to join their growing finance team. This is an opportunity to work within a collaborative, values-driven organization in the financial services industry. The ideal candidate will be detail-oriented, accountable, and comfortable managing accounting responsibilities across multiple entities and business units.

• Execute monthly close procedures, including journal entries, accruals, and balance sheet reconciliations.
• Prepare bank and intercompany reconciliations across multiple entities.
• Ensure accuracy and timeliness of financial close deliverables.
• Support audit readiness through clear documentation and supporting schedules.

• Process accounts payable, accounts receivable, and general ledger transactions with accuracy and appropriate approvals.
• Maintain vendor records, resolve billing discrepancies, and support cash management activities.
• Ensure transactions are properly coded and aligned with the entity allocation framework.
• Partner with operations and HR on payroll-related entries and expense allocations.

• Support standalone close cycles, partnership accounting, and intercompany allocations across joint ventures and related entities.
• Track variable compensation and allocate costs across business units consistent with management agreements.
• Strengthen segregation of duties by owning recurring accounting workflows that previously sat with senior finance leadership.
• Identify issues early and recommend process improvements as business complexity evolves.

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-4 years of progressive accounting experience, ideally including month-end close and reconciliations.
• Working knowledge of GAAP and the full accounting cycle.
• Strong Excel skills and comfort working across multiple entities or business units.
• Detail-oriented with the ability to manage competing deadlines.

• CPA or active CPA candidate.
• Experience in financial services or other professional services environments.
• Experience with partnership accounting.
• Familiarity with intercompany allocations, joint venture accounting, or multi-entity consolidations.
• Exposure to Net Suite, Quick Books, or comparable ERP systems.