Staff Accountant
- U.S GAAP
- Excel
- Pivot Tables
- VLOOKUP
- ERP
- Infor
- NetSuite
The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.
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Key Responsibilities
General Accounting
·        Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).
·        Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.
·        Assist with month-end and year-end close, ensuring deadlines are met.
·        Support preparation of financial statements, internal reports, and audit schedules.
Banking & Cash Management
·        Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.
·        Monitor cash activity and assist with cash flow reporting.
Expense Management & Compliance
·        Monitor compliance with company travel and expense policies.
·        Review employee expense reports for accuracy, proper coding, and adherence to policy.
·        Track corporate credit card transactions and ensure timely submission of expense reports.
·        Follow up with employees on overdue or incomplete expense reports to ensure compliance.
·        Coordinate with HR and department managers regarding outstanding compliance issues when needed.
Compliance & Internal Controls
·        Assist with internal and external audit requests by preparing supporting documentation.
·        Help improve internal processes and strengthen financial controls.
·        Ensure compliance with company policies, procedures, and U.S. GAAP.
Reporting & Analysis
·        Prepare recurring and ad-hoc schedules for management, budgeting, and forecasting.
·        Assist with variance analysis and provide explanations for unusual or unexpected activity.
Other
·        Perform other tasks or special projects as assigned by management.
- Bachelor’s degree in Accounting, Finance, or related field required.
- 2-4 years of accounting experience; internship or corporate accounting experience preferred.
- Working knowledge of U.S. GAAP.
- Bilingual: English (advance level advance required).
- Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).
- Experience using ERP systems (e.g., Infor, NetSuite).
- Strong attention to detail and a commitment to accuracy.
- Strong analytical and problem-solving abilities.
- Effective communication skills and professionalism when interacting with employees.
- Ability to manage multiple priorities and meet deadlines.
- Demonstrates integrity, reliability, and confidentiality.
Benefits exceeding the law
Job 100% remote
Staff Accountant · Jacuzzi Group