Staff Accountant

Here’s what you’ll do:

• Ensure thorough review of vendor invoices, maintain accurate billing information, and facilitate timely communication with vendors and internal departments
• Participate in month-end close processes; perform monthly accounting activities such as posting accrual and prepaid journal entries and balance sheet reconciliations
• Manage, reconcile, and obtain all receipts for corporate card transactions, including T&E, and ensure all items are submitted timely and accurately

About You:

• You're comfortable owning the full accounting cycle — from processing vendor invoices and reconciling corporate card transactions to following up on outstanding balances.
• You find satisfaction in the steady rhythm of month-end close, and you stay grounded when priorities shift week to week.
• You know how to work across an organization.

We would love to hear from you if you have the following or equivalent experience:

• Bachelors degree in Accounting or other related field
• 3+ years of relevant experience in accounts payable/accounts receivable
• Knowledge of general ledger functions and the month-end/year-end close processes