Job Description
We’re looking for a meticulous and motivated Staff Accountant to join our Finance team. In this role, you’ll play a key part in maintaining the accuracy and integrity of our financial records across multiple entities. You’ll own key components of the month-end close process, prepare detailed reconciliations, and provide financial reporting that supports operational decision-making. This is an excellent opportunity for someone with strong accounting fundamentals who thrives in a fast-paced, collaborative environment and is eager to make an impact through precision, problem-solving, and process improvement.
You will perform daily, weekly, and monthly accounting tasks to maintain the accuracy and integrity of the general ledger. Support the full month-end close cycle Preparing and posting journal entries for expense accruals, prepaid amortization, depreciation, non-integrated revenue, leases, and reclasses. Completing detailed account reconciliations and investigating any variances. Preparing balance sheet working papers and reconciliations for multiple entities. Reviewing support, coding, and reconciling credit card transactions. Contribute to internal reporting packages and ad hoc reports for the Financial Controller and operational teams. Maintain and document accounting policies and procedures to ensure compliance and financial integrity. Assist in developing and implementing new processes or system integrations to improve department efficiency. Collaborate effectively with team members in a dynamic, fast-paced environment. Perform additional duties as assigned by the Line Manager.
About The Lighthouse
The Lighthouse, part of Whalar Group, is a creative campus and studio playground for the Creator Generation, offering Creators an I.R.L. platform to Learn, Make, and Belong.