Staff Accountant

Socket.dev; Orlando (FL); On-site; USD 45,000 - 60,000; Full time

Job summary

Socket.dev is seeking a detail-oriented entry-level Accountant to join our finance team in Orlando, FL. The role supports the full accounting cycle and requires a bachelor’s degree in Accounting or Finance.

You will work independently to meet deadlines and assist with month-end close and financial reporting. The ideal candidate is a recent graduate or early-career professional proficient in Excel, familiar with general ledger routines, and eager to learn software such as MIP Fund Accounting and

Qualifications

• Bachelor’s degree in Accounting or Finance required
• Proficient in Microsoft Office: Word, Excel, Access, Outlook, Accounting Software (MIP Fund Accounting preferred)
• Sage Intacct experience is a plus but not required

Responsibilities

• General Ledger Analysis: Review and trace GL activity and transactions
• Trial Balance Review: Check balances and identify discrepancies
• Account Reconciliations: Prepare reconciliations and investigate differences
• Prepaids and Accruals: Maintain prepaid schedules and accruals
• Journal Entries: Prepare standard, reversing, and allocation entries
• Accounts Payable: Support AP processes and related activity
• Month-End Close: Assist with month-end close and financial statements

Skills

Attention to detail

Independent worker

Time management

Education

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft Access

Outlook

MIP Fund Accounting

Sage Intacct

Job description

About the Role

We are seeking an individual with a bachelor’s degree in Accounting and a solid understanding of the full accounting cycle. This role requires strong attention to detail and the ability to work independently while meeting established deadlines. It is best suited for a recent accounting graduate or an early-career accountant looking to further develop their professional experience.

Key Responsibilities

• General Ledger Analysis: Review and analyze general ledger activity and trace transactions through the accounting records
• Trial Balance Review: Review trial balances and identify discrepancies requiring further analysis
• Account Reconciliations: Prepare and review account reconciliations and research differences as needed.
• Prepaids and Accruals: Prepare and maintain prepaid expense schedules and accruals.
• Journal Entries: Prepare standard, reversing, and allocation journal entries.
• Accounts Payable: Support day-to-day accounts payable processes and related accounting activity.
• Month-End Close: Perform assigned month-end close procedures and assist with the preparation of financial statements.

The above statements are intended to describe the nature of the level of work to be performed by the individual(s) assigned to this position. Other tasks may be assigned by your direct supervisor.

Requirements

Qualifications

• Bachelor’s degree in Accounting or Finance required
• Proficient in Microsoft Office: Word, Excel, Access, Outlook, Accounting Software (MIP Fund Accounting preferred).
• Sage Intacct experience is a plus but not required