Staff Accountant

Job Summary: We are seeking a detail-oriented and motivated Staff Accountant to join our accounting team. This role is responsible for supporting day-to-day financial operations, ensuring accurate and timely recording of financial transactions, and assisting with month-end and year-end close processes. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, be proficient in NetSuite software, and be able to work effectively in a fast-paced environment. This position offers an excellent opportunity for career growth and development within our organization. 

This role will work in office 3 days out of the week and 2 days remotely. 

Essential Functions/ Job Responsibilities 

• Prepare journal entries to accurately record financial transactions.  
• Prepare month-end reconciliation schedules, including but not limited to - accounts receivable, fixed assets, prepaid expense amortization, investment holdings, credit cards payable and other accounts payable.  
• Support month-end and year-end closing activities.  
• Assist with cash, check and ACH deposits, ensuring they are recorded correctly and promptly.  
• Send out weekly financial reports, including lockbox reports and ACH deposit reports to relevant departments 
• Prepare monthly sales tax reports for retail store transactions.  
• Assist in the preparation of financial statements and reports.  
• Maintain and organize financial documentation and support files.  
• Assist with audits and tax filings.  
• Ensure compliance with GAAP and organizational policies. 
• Continuously identify opportunities to improve processes, streamline workflows, and enhance efficiency.  
• Collaborate with other departments to support smooth operations and optimize efficiency in financial processes and procedures. 
• Assist with financial system implementations.  
• Contribute to the creation and revision of the finance manual, ensuring it reflects current accounting policies and procedures.  
• Perform other duties as assigned. 

Requirements

Qualifications:

• Bachelor's degree in accounting/finance or related field is required.  
• Two – three years proven experience as a Staff Accountant or similar role. 
• Knowledge of accounting principles and best practices in accounting/finance. 
• Proficiency in accounting software and ERP systems. 
• Strong analytical skills and attention to detail to ensure accuracy in data entry. 
• Excellent communication skills to interact effectively with internal stakeholders. 
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. 
• Experience with process improvement initiatives and a proactive approach to problem-solving. 
• Proficient with MS Excel and other Microsoft Office applications. 

Preferred:

•  Experience in managing high invoice volumes or multi-entity accounting.
•  Familiarity and interest in mission-based, nonprofit, and/or arts and cultural organizations.
•  Knowledge of NetSuite, Paylocity and Ventra Platforms