What are the responsibilities and job description for the Staff Accountant position at Turn2Partners?
We are currently recruiting on a Staff Accountant opening with a fast-growing, private-equity backed technology company. This position is newly created due to growth, and will be responsible for supporting month-end close, GL account reconciliations, financial statement preparation, revenue recognition, AP/AR, and other ad-hoc projects as needed.
Job Duties/Responsibilities:
- Support the closing processes for month-end, quarter-end, and year-end, which includes the preparation of monthly financial statements.
- Reconcile balance sheets, covering areas such as bank statements, accounts receivable, fixed assets, liability accruals, and prepaid expenses.
- Maintain deferred revenue schedules, ensuring updates reflect changes in customer balances.
- Manage vendor bills input and third-party accounts payable integration, including processing employee expense reports and credit card transactions.
- Support the implementation of an enhanced accounts payable solution/process.
- Coordinate with insurance brokers to ensure compliance with client, vendor, and government requirements.
- Aid in audit and tax schedule preparations as required.
- Support external auditors by preparing deliverables and supporting schedules, responding to audit inquiries and issues.
- Assist with building and improving accounting policies and procedures
Education & Experience:
- Bachelor’s degree in Accounting or Finance from an accredited 4-year university required
- 2-3 years of progressive corporate accounting and/or public accounting audit experience
- CPA or CPA parts-passed required
- Experience with NetSuite strongly preferred
- US Citizenship is required
- Strong written communication skills; Excellent time management and organizational skills.
Salary : $80,000 - $90,000
