Staff Accountant: Close, Analysis & Compliance

Socket.dev; Alsip (IL); On-site; USD 55,000 - 75,000; Full time

Job summary

Socket.dev is seeking a Staff Accountant to work closely with the Controller, analyze financial data, record journal entries, and prepare monthly financial statements and schedules. You will ensure accurate recording of activity and perform reconciliations in support of the close process.

You will assist with audits and tax reporting, support internal controls documentation, and contribute to process improvements across company systems in a dynamic environment.

Qualifications

• Experience in preparing financial statements and monthly close processes.
• Ability to perform journal entries and account analysis.
• Strong reconciliation and internal controls documentation skills.
• Auditing assistance and tax reporting exposure.
• Process improvement mindset and familiarity with finance systems.

Responsibilities

• Prepare monthly financial statements and supporting schedules.
• Facilitate monthly close procedures including accruals and journal entries.
• Prepare monthly account reconciliations.
• Assist with audits and tax filings.
• Document and monitor internal controls.
• Record fixed asset activity and depreciation.
• Reconcile daily cash across bank accounts.

Job description

Socket.dev is seeking a Staff Accountant to work closely with the Controller, analyze financial data, record journal entries, and prepare monthly financial statements and schedules. You will ensure accurate recording of activity and perform reconciliations in support of the close process.

You will assist with audits and tax reporting, support internal controls documentation, and contribute to process improvements across company systems in a dynamic environment.