Staff Accountant

Position Overview

Source Support is looking for a detail-oriented and motivated Staff Accountant to join our growing accounting team. This is a high-ownership role; you will take the lead on month-end close activities while working closely alongside our Senior Controller on account analysis, financial structuring, and team-wide support. If you thrive on bringing order to complexity, take pride in clean books, and want to grow within a collaborative finance function, this is the role for you.

• Month-End Close Ownership
  • Own and drive the full month-end close process, ensuring timely and accurate completion of all close activities.
  • Prepare and post journal entries, including accruals, prepaid amortization, deferrals, and reclassifications.
  • Reconcile all assigned balance sheet accounts and resolve reconciling items promptly.
  • Maintain and update the close calendar, coordinating deliverables and deadlines with team members.
  • Produce and review month-end financial reports, identifying and explaining material variances.
  • Continuously identify process improvements to streamline the close cycle and improve accuracy.
• Account Analysis & Senior Controller Support
  • Partner with the Senior Controller on in-depth account analysis, including trend analysis, flux explanations, and balance sheet reviews.
  • Assist with financial structuring projects, including new account setup, chart of accounts maintenance, and intercompany accounting.
  • Support audit preparation by compiling schedules, gathering supporting documentation, and responding to auditor requests.
  • Contribute to the preparation of financial statements and management reporting packages.
  • Assist with budget‑to‑actual analysis and help prepare supporting materials for forecasting cycles.
• Team Collaboration & Support
  • Serve as a collaborative resource for other accounting team members, sharing knowledge and providing backup coverage as needed.
  • Assist with cross‑functional requests from operations, FP&A, and leadership requiring accounting input.
  • Help document and maintain accounting policies, procedures, and desktop guides.
  • Support onboarding and training of new team members on close processes and systems.
  • Participate in special projects and initiatives as assigned by the Senior Controller.

• Required
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2+ years of progressive accounting experience, including direct involvement in month‑end close.
  • Strong understanding of GAAP and general ledger accounting principles.
  • Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and financial modeling.
  • Exceptional attention to detail, organizational skills, and ability to meet recurring deadlines.
  • Strong written and verbal communication skills; ability to work effectively with cross‑functional teams.
• Preferred
  • CPA license or active CPA candidate.
  • Proficiency in accounting software Net Suite (required)
  • Prior experience supporting external audit preparation.
  • Familiarity with process documentation and internal controls frameworks.

• Competitive salary commensurate with experience.
• Comprehensive benefits package including medical, dental, vision, and 401(k) with company match.
• A collaborative, supportive team culture that invests in your professional development.
• Direct mentorship and visibility with senior leadership.
• Opportunity to grow into more senior accounting or finance roles as the company scales.
• Flexible work arrangements and a healthy work‑balance.