Accounting Analyst: GAAP Reconciliations & Client Billing

AccountStaff, Inc.

Pittsburgh (Allegheny County)

On-site

USD 60,000 - 75,000

Full time

44 hours ago
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Job summary

AccountStaff, Inc. in the United States is seeking an Accounting Analyst to drive financial accuracy and operational excellence in a fast-paced, client-focused environment.

You will prepare monthly GAAP-compliant journal entries, perform reconciliations, and manage multi-entity accounting on accrual and cash bases, coordinating with stakeholders across the organization. Strong Excel and MS Office skills, attention to detail, and confidentiality are essential as you contribute to billing,

Qualifications

  • Bachelor’s Degree in Accounting or related field.
  • Experience with complex accounting systems.
  • Strong GAAP knowledge and applies it to monthly closes.

Responsibilities

  • Prepare monthly ad hoc journal entries per GAAP.
  • Perform monthly balance sheet and income statement reconciliations.
  • Analyze reserves, adjustments, and improvements.
  • Manage accounting across multiple entities on accrual and cash basis.
  • Conduct daily bank reconciliations and document controls.
  • Generate client pre-bills and final invoices.
  • Provide insights on accruals, status, and budgets.
  • Maintain communication with stakeholders and vendors.
  • Uphold policies and procedures with professionalism.

Skills

Excel
GAAP knowledge
Attention to detail
Time management
Communication
Independent work
Confidentiality
MS Office
Billing processes

Education

Bachelor’s Degree in Accounting

Job description

AccountStaff, Inc. in the United States is seeking an Accounting Analyst to drive financial accuracy and operational excellence in a fast-paced, client-focused environment.

You will prepare monthly GAAP-compliant journal entries, perform reconciliations, and manage multi-entity accounting on accrual and cash bases, coordinating with stakeholders across the organization. Strong Excel and MS Office skills, attention to detail, and confidentiality are essential as you contribute to billing,

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