Position Title: Staff Accountant – GL & Reporting. Department: Accounting and Finance. Reports To: Accounting Manager. Compensation Range: $78k-$85k annually. This position supports day-to-day general ledger activities, account reconciliations, journal entries, and month-end close to ensure accurate and timely financial reporting in accordance with U.S. GAAP. It is a core back-office accounting role that works closely with the business and other members of the Accounting and Finance organization. Responsibilities include: General Ledger & Close Support – prepare routine journal entries, accruals and adjustments; support monthly, quarterly, and annual close; maintain accurate general ledger records; assist with internal financial reporting; ensure transactions are recorded in the proper period and account. Account Reconciliations – prepare balance sheet reconciliations with supporting schedules; research reconciling items and discrepancies; escalate unusual transactions; maintain reconciliation documentation in line with close standards. Reporting, Audit & Compliance Support – assist with variance analysis and management reporting; provide data and analysis to FP&A and management; prepare schedules and documentation for audits and reviews; support lender, investor, or management reporting requests; ensure documentation supports reported balances. Systems & Process Support – assist with maintaining accounting records in ERP systems; contribute to process improvements; maintain organized documentation for accounting activities; participate in special projects and system enhanc

Position Title: Staff Accountant – GL & Reporting. Department: Accounting and Finance. Reports To: Accounting Manager. Compensation Range: $78k-$85k annually. This position supports day-to-day general ledger activities, account reconciliations, journal entries, and month-end close to ensure accurate and timely financial reporting in accordance with U.S. GAAP. It is a core back-office accounting role that works closely with the business and other members of the Accounting and Finance organization. Responsibilities include: General Ledger & Close Support – prepare routine journal entries, accruals and adjustments; support monthly, quarterly, and annual close; maintain accurate general ledger records; assist with internal financial reporting; ensure transactions are recorded in the proper period and account. Account Reconciliations – prepare balance sheet reconciliations with supporting schedules; research reconciling items and discrepancies; escalate unusual transactions; maintain reconciliation documentation in line with close standards. Reporting, Audit & Compliance Support – assist with variance analysis and management reporting; provide data and analysis to FP&A and management; prepare schedules and documentation for audits and reviews; support lender, investor, or management reporting requests; ensure documentation supports reported balances. Systems & Process Support – assist with maintaining accounting records in ERP systems; contribute to process improvements; maintain organized documentation for accounting activities; participate in special projects and system enhanc