Staff Accountant

Job Description Position Overview

We are seeking a detail-oriented and analytical Staff Accountant to support our growing multi-entity organization. This role is responsible for maintaining accurate financial records, managing intercompany transactions, supporting consolidated financial reporting, and ensuring the timely completion of month-end close activities across all subsidiaries.

The ideal candidate will partner closely with Accounting, Operations, and Finance teams to deliver accurate financial insights and strengthen internal controls.

• Lead and support month-end and year-end close processes across multiple entities
• Prepare and review consolidated financial statements
• Maintain and reconcile general ledger accounts for multiple subsidiaries
• Manage intercompany transactions, reconciliations, and eliminations
• Perform variance analysis against budget and prior periods
• Prepare journal entries, accruals, and supporting schedules
• Support multi-entity budgeting and forecasting processes
• Ensure compliance with GAAP and internal accounting policies
• Monitor fixed asset activity and maintain depreciation schedules by entity
• Review Accounts Payable and Accounts Receivable transactions for accuracy
• Partner with Operations to ensure proper expense classification and cost allocation
• Document and improve accounting processes and internal controls
• Assist with payroll and benefits-related accounting entries as needed

• Bachelor’s degree in Accounting or Finance required
• 3+ years of progressive accounting experience
• Experience in a multi-entity or multi-subsidiary environment
• Strong knowledge of GAAP and financial reporting standards
• Advanced Microsoft Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modeling)
• Experience with ERP systems (Net Suite, Oracle, SAP, or similar)
• Experience with intercompany accounting and consolidations
• Strong analytical, organizational, and problem-solving skills
• Ability to meet deadlines in a fast-paced environment