Staff Accountant,ERP & GAAP specialist
Overview
Staff Accountant will own month-end close and general ledger management for a US water utility operations company at scale. You will collaborate with accounting leadership and cross-functional teams to ensure accuracy and timely reporting across bank reconciliations, intercompany activity, and asset tracking. This role emphasizes attention to detail, procedural discipline, and data integrity in a growing infrastructure environment.
What You'll Do5
- 1Build month-end close processes and prepare standard journal entries, accruals, and supporting workpapers to ensure timely close
- 2Reconcile bank, balance sheet, intercompany, and subledger accounts and resolve variances
- 3Support accounts payable, billing, and asset tracking activities to maintain subledger accuracy
- 4Prepare financial datasets, preliminary trial balances, and schedules for variance analysis
- 5Identify opportunities to streamline workflows and improve data quality within the accounting function
Requirements5
- 1Bachelor's degree in Accounting, Finance, or a related field
- 21–3 years of core corporate accounting experience
- 3Proficiency in enterprise accounting software/ERP systems with exposure to Microsoft Dynamics 365 Business Central is a plus
- 4Strong Microsoft Excel skills including lookup formulas, pivot tables, and data reconciliations
- 5Solid understanding of GAAP, high attention to detail, and strong analytical problem-solving abilities
Salary Insight
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