Staff Accountant: GAAP & Month-End Reporting

Confidentiel; Warrendale (Allegheny County); On-site; USD 55,000 - 75,000; Full time

Job summary

Confidentiel is seeking a detail‑oriented accounting professional to manage daily financial transactions and ensure accuracy of the company’s books. You will run monthly Maxio revenue reports, assist with month‑end and year‑end close, prepare and post journal entries in accordance with GAAP, and compile reconciliation schedules.

You will also assist with tax schedules, manage purchasing card receipts, post customer payments, prepare the monthly reporting package, analyze revenue and expenses for

Qualifications

• Bachelor’s degree in accounting, finance or similar field.
• Attention to detail and strong analytical and problem-solving skills.
• Strong written and verbal communication skills.

Responsibilities

• Responsible for managing the daily financial transactions and ensuring the accuracy of companies financial records.
• Run monthly Maxio revenue reports.
• Assist with the month-end and year- end closing process, including preparing and posting journal entries in accordance with GAAP, preparing monthly reconciliation schedules and preparing and reviewing financial statements.
• Assist with preparation and filing of various tax schedules.
• Assist with administering the purchasing card program, uploading receipts and coding and posting transactions
• Post customer payments.
• Assist with preparation of the monthly reporting package
• Assist with analyzing revenue and expenses and identifying variances from budget
• Assist with various ad hoc reporting schedules and analysis.
• Provide support for the annual audit.

Skills

Attention to detail

Analytical thinking

Written and verbal communication

Education

Bachelor's degree in accounting or finance

Job description

Confidentiel is seeking a detail‑oriented accounting professional to manage daily financial transactions and ensure accuracy of the company’s books. You will run monthly Maxio revenue reports, assist with month‑end and year‑end close, prepare and post journal entries in accordance with GAAP, and compile reconciliation schedules.

You will also assist with tax schedules, manage purchasing card receipts, post customer payments, prepare the monthly reporting package, analyze revenue and expenses for