Staff Accountant: GAAP & Reconciliation Pro

Stambros; Baltimore (MD); On-site; USD 55,000 - 75,000; Full time

Job summary

Stambros in Baltimore, MD seeks a Staff Accountant to support the Finance Department by handling daily accounting tasks under the Controller's supervision.

The role involves recording, reconciling, preparing, and reviewing financial transactions in GAAP, managing accruals, and maintaining general ledger integrity.

Responsibilities include bank and card reconciliations, budget analysis, month-end close, audits support, and preparing ad hoc reports for external partners.

Qualifications

• Bachelor's degree in accounting, finance or a related field.
• 3-5 years of experience in a similar accounting role.
• Strong understanding of GAAP.
• Ability to independently manage time effectively to ensure deadlines are met.
• Proficiency in Microsoft Excel for analysis and schedule creation.
• Experience with recording accruals for an accrual-based accounting organization.
• Excellent verbal and written communication skills.
• Strong organizational skills and attention to detail.

Responsibilities

• Record, reconcile, and review financial transactions in GAAP compliance.
• Record monthly, quarterly, and yearly accruals in the general ledger.
• Reconcile bank accounts and corporate credit card transactions.
• Prepare monthly reconciliation schedules for investments, mortgages, fixed assets and intercompany accounts.
• Prepare payroll schedules and record payroll transactions monthly.
• Record all cash receipts deposited into bank accounts.
• Ensure revenue and expenses are allocated correctly to GL accounts, departments, locations, and job IDs.
• Reconcile monthly income and expense accounts for all entities.
• Analyze budgets and report significant variances to the Controller.
• Assist in preparing ad hoc reports for third parties (e.g., HUD, Housing Authority, Insurance Agencies).
• Support year-end and fiscal audits by preparing requested items.
• Record monthly, quarterly, and annual GL transactions, including adjusting entries and year-end accrual of revenues and expenses.
• Assist with reconciling accounting and rental property software platforms.
• Conduct research and analysis for various departments/programs as needed.
• Maintain and update accounting records and files on a regular basis.

Skills

GAAP understanding

Time management

Attention to detail

Verbal and written communication

Education

Bachelor's degree in accounting, finance or related field

Tools

Microsoft Excel

Job description

Stambros in Baltimore, MD seeks a Staff Accountant to support the Finance Department by handling daily accounting tasks under the Controller's supervision.

The role involves recording, reconciling, preparing, and reviewing financial transactions in GAAP, managing accruals, and maintaining general ledger integrity.

Responsibilities include bank and card reconciliations, budget analysis, month-end close, audits support, and preparing ad hoc reports for external partners.