About this role
The Staff Accountant provides day-to-day accounting support within the accounting operations team. This role is responsible for managing billing and cash application activities, preparing reconciliations and journal entries, supporting month-end close processes, and maintaining accurate financial records. Enter and apply cash receipts within the accounting system. Process and manage billing transactions for clients. Reconcile billing discrepancies and ensure timely, accurate invoicing. Prepare month-end journal entries and assist with month-end close activities. Prepare monthly accruals and create journal entries for accrual postings. Complete ASC 606 revenue recognition files and related reporting activities. Prepare and maintain Excel-based reports and supporting documents. Prepare bank reconciliations and balance sheet reconciliations. Collaborate with internal teams to research and resolve outstanding accounting or billing issues. Maintain organized financial records and supporting documentation for audit and compliance purposes.