Staff Accountant managing the day-to-day accounting operations at CloudFirst. Ensuring compliance with GAAP and supporting financial reporting and analysis.
Responsibilities
Support the monthly, quarterly, and year-end close processes
Prepare and post journal entries, accruals, and adjustments
Perform balance sheet reconciliations and resolve variances in a timely manner
Assist with revenue recognition, expense allocation, and intercompany accounting as applicable
Maintain accurate general ledger records in accordance with GAAP
Support accounts payable and accounts receivable processes, including invoice review, coding, and reconciliations
Assist with cash management, bank reconciliations, and credit card reconciliations
Review payroll-related entries and support payroll reconciliations in coordination with HR and payroll providers
Assist in the preparation of monthly financial statements and internal management reports
Support ad-hoc financial analysis and reporting requests from Finance & Accounting leadership
Help document accounting policies, procedures, and process improvements
Assist with internal and external audits by preparing schedules and responding to requests
Requirements
Bachelor’s degree in accounting, finance, or related field
3–4 years of accounting experience (public accounting or technology industry experience preferred)
Solid understanding of GAAP and general ledger accounting
Experience with accounting systems and Excel (pivot tables, lookups, basic formulas)
Experience with ERP or accounting platforms (e.g., NetSuite, QuickBooks, Sage, or similar)
Progress toward CPA or other accounting certification
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