Corporate Accountant

We are seeking a detail-oriented Corporate Accountant to support day-to-day accounting operations, including billing, accounts payable, reconciliations, month-end close, and financial reporting. The ideal candidate has a strong accounting foundation, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Prepare customer billing and monthly billing reconciliations


• Process accounts payable documentation, deposits, and accounting transactions


• Prepare account reconciliations, schedules, sales reports, and supporting documentation


• Assist with month-end close, journal entries, accruals, reconciliations, and reporting


• Research and resolve accounting discrepancies


• Communicate with internal teams, customers, and vendors regarding accounting matters


• Support process improvements, automation initiatives, and other accounting projects

Qualifications

• 2+ years of accounting experience


• Working knowledge of GAAP and core accounting principles


• Experience with billing, AP, reconciliations, journal entries, month-end close, or financial reporting


• Strong Excel, analytical, organizational, and problem-solving skills


• Excellent attention to detail and communication skills


• Ability to prioritize responsibilities and meet deadlines

Preferred Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field


• Advanced Excel skills, including pivot tables, lookups, formulas, and data analysis


• Experience with Sage Intacct, NetSuite, QuickBooks, or a similar accounting system


• Interest in using technology, automation, and AI-enabled tools to improve accounting processes