Staff Accountant: GAAP & Month-End Specialist

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

Job summary

Confidential is seeking a detail-oriented accounting professional to manage daily financial transactions and ensure record accuracy. The role involves preparing revenue reports, aiding month-end and year-end closings with GAAP journal entries, and supporting tax schedules and audits.

You will assist with reconciliations, monthly reporting, and ad hoc analyses, requiring strong analytical and communication skills. A bachelor’s degree in accounting or finance is required.

Qualifications

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

Responsibilities

• Manage daily financial transactions and ensure accuracy of financial records.
• Run monthly revenue reports.
• Assist with month-end and year-end closing, including journal entries per GAAP.
• Prepare monthly reconciliation schedules and financial statements review.
• Assist with preparation and filing of various tax schedules.
• Administer the purchasing card program, upload receipts and code transactions.
• Post customer payments.
• Assist with monthly reporting package preparation.
• Analyze revenue and expenses and identify variances from budget.
• Support annual audit process.

Skills

Attention to detail

Analytical skills

Communication skills

Education

Bachelor’s degree in accounting, finance or similar field

Job description

Confidential is seeking a detail-oriented accounting professional to manage daily financial transactions and ensure record accuracy. The role involves preparing revenue reports, aiding month-end and year-end closings with GAAP journal entries, and supporting tax schedules and audits.

You will assist with reconciliations, monthly reporting, and ad hoc analyses, requiring strong analytical and communication skills. A bachelor’s degree in accounting or finance is required.